Voucher Wise Summary Report
Opening Balance | 3,861,780 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 158,916 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,075 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 166,600 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 166,700 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:46 AM. |