Voucher Wise Summary Report
Opening Balance | 2,046,737 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 67,301 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 850 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,444 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,300 | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,805 | |||||||
23/04/2022 | XVFC/2022-23/R/1 | Transfer | 16,666 | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:43:58 AM. |