Voucher Wise Summary Report
Opening Balance | 5,305,806.63 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,800 | 04/04/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | 01/04/2022 | XVFC/2022-23/C/1 | 801,320 | ||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,860 | 01/04/2022 | XVFC/2022-23/C/2 | 887,583 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:28 AM. |