Voucher Wise Summary Report
Opening Balance | 3,126,845 | |||||||||||||
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 | 17,507 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 236 | 01/04/2022 | OWN/2022-23/C/1 | 25,507 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 37,844 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:41 AM. |