Voucher Wise Summary Report
Opening Balance | 3,616,318.08 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 180,000 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 180,000 | |||||||
25/04/2022 | STS/2022-23/R/2 | Direct Receipts | 217,548 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,750 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,264 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,050 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:54 PM. |