Voucher Wise Summary Report
Opening Balance | 1,782,104.46 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,600 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | 05/04/2022 | OWN/2022-23/C/1 | 41,168 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,600 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,600 | 05/04/2022 | OWN/2022-23/C/2 | 85,632 | ||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,796 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/7 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 21,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:24 AM. |