Voucher Wise Summary Report
Opening Balance | 3,281,982.07 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 203,547 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 151,715 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 450 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 24,909 | |||||||
22/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
22/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,871,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:03 AM. |