Voucher Wise Summary Report
Opening Balance | 1,486,795.19 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | 01/04/2022 | XVFC/2022-23/C/1 | 164,610 | ||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,250 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 456,388 | |||||||
Direct Receipts | Expenditures | 26/04/2022 | OWN/2022-23/C/1 | 35,450 | ||||||||||
Direct Receipts | Expenditures | 26/04/2022 | OWN/2022-23/C/5 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:38 AM. |