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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,137.3 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 455 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 572 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:46 AM. |