Voucher Wise Summary Report
Opening Balance | 3,070,023.13 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 48,540 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 139,195 | 08/04/2022 | OWN/2022-23/C/1 | 48,540 | ||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 104,365 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,219 | 08/04/2022 | OWN/2022-23/C/2 | 165,528 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 982 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:38:10 AM. |