Voucher Wise Summary Report
Opening Balance | 1,482,309.42 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 570 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,501 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 24,175 | |||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,652 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,570 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 592 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:38 AM. |