Voucher Wise Summary Report
Opening Balance | 754,954.52 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,653 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 11/04/2022 | OWN/2022-23/C/1 | 6,356 | ||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,588 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,400 | 30/04/2022 | OWN/2022-23/C/2 | 17,297 | ||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:02 PM. |