Voucher Wise Summary Report
Opening Balance | 676,933.65 | |||||||||||||
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/2 | Direct Receipts | 3,284.65 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,834 | 01/04/2022 | OWN/2022-23/C/3 | 10,200 | ||||
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 432 | Expenditures | 06/04/2022 | OWN/2022-23/C/2 | 5,190 | |||||||
01/04/2022 | STS/2022-23/R/2 | Direct Receipts | 425 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:21 PM. |