Voucher Wise Summary Report
Opening Balance | 4,552,445.46 | |||||||||||||
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.) |
26/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 204,634.43 | 25/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 15,410 | 11/04/2022 | OWN/2022-23/C/1 | 2,000 | ||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 45,900 | 26/04/2022 | BASP/2022-23/P/1 | Expenditures | 16,779 | |||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 213,435.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:15 AM. |