Voucher Wise Summary Report
Opening Balance | 768,092.34 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,518 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,370 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:03 AM. |