Voucher Wise Summary Report
Opening Balance | 5,471,710.96 | |||||||||||||
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/3 | Direct Receipts | 7,500 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,500 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 147,024 | |||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:42 PM. |