Voucher Wise Summary Report
Opening Balance | 419,658.25 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,128 | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 12,900 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 48 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 21,989 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:45 AM. |