Voucher Wise Summary Report
Opening Balance | 829,274.72 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 215 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/1 | 32,416 | ||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 159,503 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 22,622 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 111,859 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 111,374 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 109,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:45 PM. |