Voucher Wise Summary Report
Opening Balance | 925,393.56 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,450 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 450 | |||||||
15/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,160 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 166,218.87 | 15/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,160 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,650 | 15/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:49 AM. |