Voucher Wise Summary Report
Opening Balance | 1,837,634.99 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,000 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 131,600 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,200 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,200 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,200 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 34,903 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:23 PM. |