Voucher Wise Summary Report
Opening Balance | 1,189,687.4 | |||||||||||||
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 | 3,832 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,543 | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 9,676 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,874 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/8 | Expenditures | 25,456 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/7 | Expenditures | 8,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:27 PM. |