Voucher Wise Summary Report
Opening Balance | 1,438,886.45 | |||||||||||||
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 | 1,817 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | 28/04/2022 | OWN/2022-23/C/1 | 20,000 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 720 | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 200 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,440 | 02/04/2022 | OWN/2022-23/P/3 | Expenditures | 200 | |||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 23,165 | |||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 307 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 216,759 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 149,305 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,360 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:44 AM. |