Voucher Wise Summary Report
Opening Balance | 1,733,738.06 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 483 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 22,123 | 01/04/2022 | XVFC/2022-23/C/1 | 292,372.1 | ||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40,833 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,520 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,530 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 14,746 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:00 AM. |