Voucher Wise Summary Report
Opening Balance | 7,660,115.69 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,304 | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 137 | 01/04/2022 | XVFC/2022-23/C/1 | 3,024,142.3 | ||||
05/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,100 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 01/04/2022 | XVFC/2022-23/C/2 | 1,547,918 | ||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 325,000 | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 6,250 | 05/04/2022 | OWN/2022-23/C/1 | 20,688 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:58 PM. |