Voucher Wise Summary Report
Opening Balance | 669,972.53 | |||||||||||||
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/1 | Direct Receipts | 18 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 15/04/2022 | XVFC/2022-23/C/1 | 203,465.96 | ||||
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 110 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,275 | 15/04/2022 | XVFC/2022-23/C/2 | 78,681.11 | ||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 120 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,950 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,500 | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:19 PM. |