Voucher Wise Summary Report
Opening Balance | 1,579,873.1 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 159 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 235 | 06/04/2022 | OWN/2022-23/C/1 | 7,500 | ||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 135 | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,600 | 21/04/2022 | OWN/2022-23/C/2 | 9,050 | ||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 58,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:06 PM. |