Voucher Wise Summary Report
Opening Balance | 2,391,685.59 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 41,909 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,420 | |||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 77,961 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:34 AM. |