Voucher Wise Summary Report
Opening Balance | 2,268,493 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,190 | 12/04/2022 | OWN/2022-23/C/1 | 47,439 | ||||
07/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 802,312.44 | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,888 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 784 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 37,500 | |||||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,359 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 380 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 8,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:22 PM. |