Voucher Wise Summary Report
Opening Balance | 763,034.39 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,600 | |||||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,200 | |||||||
30/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,200 | |||||||
30/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 562 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 531 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 640 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 569 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 264 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 183 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:45 AM. |