Voucher Wise Summary Report
Opening Balance | 1,919,781.62 | |||||||||||||
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.) |
15/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,100 | 06/04/2022 | OWN/2022-23/P/4 | Expenditures | 29 | 30/04/2022 | XVFC/2022-23/C/1 | 337,299 | ||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 270,088 | 30/04/2022 | XVFC/2022-23/C/2 | 271,796 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 5.06 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/7 | Expenditures | 70,460 | ||||||||||
Direct Receipts | 15/04/2022 | OWN/2022-23/P/18 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:24 AM. |