Voucher Wise Summary Report
Opening Balance | 1,456,408.47 | |||||||||||||
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 | 61,750 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,250 | 07/04/2022 | OWN/2022-23/C/1 | 21,664 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,642.46 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 61,000 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:34 AM. |