Voucher Wise Summary Report
Opening Balance | 1,464,088.7 | |||||||||||||
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 | 280,000 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,500 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,600 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,353 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:00 AM. |