Voucher Wise Summary Report
Opening Balance | 2,257,343.7 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | 01/04/2022 | OWN/2022-23/C/8 | 37,000 | ||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | 01/04/2022 | XVFC/2022-23/C/1 | 654,611 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/17 | Expenditures | 6,999.26 | 01/04/2022 | XVFC/2022-23/C/2 | 500,000 | |||||||
Direct Receipts | Expenditures | 01/04/2022 | XVFC/2022-23/C/3 | 55,000 | ||||||||||
Direct Receipts | Expenditures | 21/04/2022 | OWN/2022-23/C/1 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 21/04/2022 | OWN/2022-23/C/4 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:42 AM. |