Voucher Wise Summary Report
Opening Balance | 1,931,940.45 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 02/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | 02/04/2022 | OWN/2022-23/C/1 | 500 | ||||
11/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 213,480 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 27/04/2022 | STS/2022-23/C/2 | 275,000 | ||||
26/04/2022 | STS/2022-23/R/3 | Direct Receipts | 275,186 | 28/04/2022 | STS/2022-23/P/3 | Expenditures | 93,026 | |||||||
Direct Receipts | 28/04/2022 | STS/2022-23/P/4 | Expenditures | 69,375 | ||||||||||
Direct Receipts | 28/04/2022 | STS/2022-23/P/5 | Expenditures | 84,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:11 AM. |