Voucher Wise Summary Report
Opening Balance | 1,953,521.32 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 3,775 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 27,000 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,480 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,350 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 661 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,184 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:56 PM. |