Voucher Wise Summary Report
Opening Balance | 8,014,958.72 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 230,121.5 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,650 | 12/04/2022 | OWN/2022-23/C/1 | 5,000 | ||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 505 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,868 | |||||||
10/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 24,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:40 AM. |