Voucher Wise Summary Report
Opening Balance | 1,995,939.26 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,802 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 01/04/2022 | XVFC/2022-23/C/1 | 692,439 | ||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,127 | 01/04/2022 | XVFC/2022-23/C/2 | 267,277 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:41 PM. |