Voucher Wise Summary Report
Opening Balance | 2,202,352.98 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 33,652 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 01/04/2022 | XVFC/2022-23/C/1 | 590,265.8 | ||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,300 | 01/04/2022 | XVFC/2022-23/C/2 | 441,520 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 37,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:00 AM. |