Voucher Wise Summary Report
Opening Balance | 2,999,385.59 | |||||||||||||
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 | 497 | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 666 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,246 | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,120 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:41 PM. |