Voucher Wise Summary Report
Opening Balance | 7,184,160.96 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 10 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 931 | |||||||
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,800 | 18/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 20,950 | |||||||
18/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 9,500 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:23 AM. |