Voucher Wise Summary Report
Opening Balance | 1,953,888.82 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,292 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 700 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,415 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 194,040 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 55 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,941 | |||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 55 | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,705 | |||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 215 | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,994 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:58 AM. |