Voucher Wise Summary Report
Opening Balance | 2,722,545.36 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,136 | 29/04/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | 29/04/2022 | XVFC/2022-23/C/1 | 466,229 | ||||
30/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 29/04/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | 29/04/2022 | XVFC/2022-23/C/2 | 891,965 | ||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/24 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 247,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:23 PM. |