Voucher Wise Summary Report
Opening Balance | 827,187.48 | |||||||||||||
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 | 8,251 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 22,500 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 144,561 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 76,800 | |||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
02/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 411,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:01 AM. |