Voucher Wise Summary Report
Opening Balance | 2,591,906.5 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,867 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 167 | |||||||
09/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,088 | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 280,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:35 AM. |