Voucher Wise Summary Report
Opening Balance | 7,205,460.86 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 248,250 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,040 | 26/04/2022 | OWN/2022-23/C/1 | 248,250 | ||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,270 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,550 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 29,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:14 AM. |