Voucher Wise Summary Report
Opening Balance | 1,262,067.77 | |||||||||||||
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.) |
24/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | 30/04/2022 | XVFC/2022-23/C/1 | 520,316 | ||||
24/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | Expenditures | 30/04/2022 | XVFC/2022-23/C/2 | 597,818 | |||||||
24/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 506 | Expenditures | ||||||||||
24/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:00 PM. |