Voucher Wise Summary Report
Opening Balance | 1,814,715.85 | |||||||||||||
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/7 | Direct Receipts | 3,190 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 160 | 01/04/2022 | XVFC/2022-23/C/1 | 553,512 | ||||
06/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 16/04/2022 | OWN/2022-23/P/13 | Expenditures | 250 | 01/04/2022 | XVFC/2022-23/C/2 | 530,474 | ||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 140 | 16/04/2022 | OWN/2022-23/C/1 | 28,000 | ||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 230 | 16/04/2022 | OWN/2022-23/C/3 | 37,600 | ||||
28/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 708 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 75 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:29 AM. |