Voucher Wise Summary Report
Opening Balance | 921,843 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,027 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 173,977 | 16/04/2022 | OWN/2022-23/C/1 | 85,935 | ||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 965 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 965 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:17 AM. |