Voucher Wise Summary Report
Opening Balance | 797,049 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,113 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 79,500 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,124 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,428 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,571,046 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,751,639 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:48 PM. |