Voucher Wise Summary Report
Opening Balance | 1,018,382.88 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 550 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 550 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 61,370 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:06 AM. |