Voucher Wise Summary Report
Opening Balance | 224,970.5 | |||||||||||||
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 | 1,152 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,759 | 21/04/2022 | OWN/2022-23/C/1 | 18,000 | ||||
19/04/2022 | STS/2022-23/R/1 | Direct Receipts | 777,507 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 640 | 21/04/2022 | OWN/2022-23/C/2 | 2,500 | ||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 600 | 25/04/2022 | OWN/2022-23/C/3 | 1,240 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:50 PM. |