Voucher Wise Summary Report
Opening Balance | 985,138.39 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,016 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | 25/04/2022 | OWN/2022-23/C/3 | 600 | ||||
25/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | Expenditures | 25/04/2022 | OWN/2022-23/C/6 | 1,016 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,077 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,337 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,158 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:51:45 PM. |