Voucher Wise Summary Report
Opening Balance | 715,766.25 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,560 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 102,968 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,440 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 53,117 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 584 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,500.95 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:39 AM. |