Voucher Wise Summary Report
Opening Balance | 1,279,847.58 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,410 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,307 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 489 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,800 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,069 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,100 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:01 PM. |