Voucher Wise Summary Report
Opening Balance | 1,516,115.64 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,190.6 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 18.62 | |||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 49,760.3 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 109 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:04 AM. |