Voucher Wise Summary Report
Opening Balance | 2,476,083.27 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,355 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 22,327.7 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,200 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 450,431.7 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:06 PM. |