Voucher Wise Summary Report
Opening Balance | 935,236.64 | |||||||||||||
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 | 4,800 | 05/04/2022 | OWN/2022-23/P/10 | Expenditures | 488 | 01/04/2022 | XVFC/2022-23/C/1 | 322,238 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 01/04/2022 | XVFC/2022-23/C/2 | 341,021 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 05/04/2022 | OWN/2022-23/C/1 | 4,800 | |||||||
Direct Receipts | Expenditures | 05/04/2022 | OWN/2022-23/C/2 | 3,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:19 PM. |