Voucher Wise Summary Report
Opening Balance | 1,958,342.56 | |||||||||||||
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 | 40,161 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 715,222 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,200 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 62,112.11 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,277,298 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:44 PM. |