Voucher Wise Summary Report
Opening Balance | 3,001,577.31 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,077.53 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,300 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:14 AM. |