Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 727,378 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 135,760 | 01/03/2023 | OWN/2022-23/C/1 | 78,409 | ||||
29/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 185,938 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 52,850 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 269,498 | 18/03/2023 | XVFC/2022-23/P/2 | Expenditures | 75,221 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 179,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:26 AM. |