Voucher Wise Summary Report
Opening Balance | 811,120.87 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,720 | 01/04/2022 | XVFC/2022-23/C/1 | 276,185.19 | ||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 235 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 01/04/2022 | XVFC/2022-23/C/2 | 308,295 | ||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,341 | Expenditures | 06/04/2022 | OWN/2022-23/C/1 | 1,583 | |||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 983 | Expenditures | 12/04/2022 | OWN/2022-23/C/2 | 235 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,846 | Expenditures | 25/04/2022 | OWN/2022-23/C/3 | 1,341 | |||||||
Direct Receipts | Expenditures | 28/04/2022 | OWN/2022-23/C/4 | 983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:22 PM. |