Voucher Wise Summary Report
Opening Balance | 2,359,163.16 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,200 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,600 | |||||||
04/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,250 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,800 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,900 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,400 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:03 PM. |