Voucher Wise Summary Report
Opening Balance | 13,874,283 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 250 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | 02/04/2022 | XVFC/2022-23/C/1 | 3,244,126 | ||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 832,643 | 02/04/2022 | XVFC/2022-23/C/2 | 2,238,906 | ||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,224,470 | |||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:34:29 AM. |