Voucher Wise Summary Report
Opening Balance | 1,166,157.26 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,850 | 06/04/2022 | OWN/2022-23/P/16 | Expenditures | 30,804 | 27/04/2022 | OWN/2022-23/C/2 | 16,800 | ||||
05/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 124,035 | 06/04/2022 | OWN/2022-23/P/17 | Expenditures | 2,796 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,225 | 06/04/2022 | OWN/2022-23/P/18 | Expenditures | 8,100 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/20 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:04 PM. |