Voucher Wise Summary Report
Opening Balance | 985,885 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,312 | 04/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,130 | 11/04/2022 | XVFC/2022-23/C/1 | 240,620 | ||||
13/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,200 | 19/04/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | 11/04/2022 | XVFC/2022-23/C/2 | 191,208 | ||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:59 PM. |