Voucher Wise Summary Report
Opening Balance | 655,907.09 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 212 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,191 | 26/04/2022 | OWN/2022-23/C/2 | 5,851 | ||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 386 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 70.8 | 30/04/2022 | OWN/2022-23/C/3 | 10,600 | ||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 132 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,750 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 101 | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,225 | |||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:54 AM. |