Voucher Wise Summary Report
Opening Balance | 13,337,481.03 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 188,936 | |||||||
20/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,750 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 78,745 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,885 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 625 | |||||||
27/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:03 PM. |