Voucher Wise Summary Report
Opening Balance | 2,540,160.6 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 585,023 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 30/04/2022 | XVFC/2022-23/C/3 | 8,697 | ||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,925 | 30/04/2022 | OWN/2022-23/P/20 | Expenditures | 585,023 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 466,000 | 30/04/2022 | OWN/2022-23/P/21 | Expenditures | 47.9 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 585,023 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 123 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 466,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:08:42 AM. |