Voucher Wise Summary Report
Opening Balance | 2,181,885.3 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 19,159 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | 07/04/2022 | OWN/2022-23/C/1 | 310 | ||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,234 | 27/04/2022 | OWN/2022-23/P/10 | Expenditures | 8,620 | 07/04/2022 | OWN/2022-23/C/2 | 1,989 | ||||
29/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 998,403 | 27/04/2022 | OWN/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/12 | Expenditures | 7,041 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:49 PM. |