Voucher Wise Summary Report
Opening Balance | 10,825,637.86 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,572 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 610 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,470 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 610 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 74,929 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:58 AM. |