Voucher Wise Summary Report
Opening Balance | 1,144,358.7 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 125 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/1 | 6,635 | ||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | 07/04/2022 | OWN/2022-23/C/2 | 7,880 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,074 | 18/04/2022 | OWN/2022-23/C/3 | 4,800 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 920 | 18/04/2022 | OWN/2022-23/C/4 | 8,885 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:59 AM. |