Voucher Wise Summary Report
Opening Balance | 879,315.86 | |||||||||||||
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 | 715,973 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 250,000 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 890,826 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 59,607 | |||||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 895,981 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,850 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,237 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 139,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:35 AM. |