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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 198,921 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 59,940 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,100 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,480 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 199,100 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 325 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 36,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:46 AM. |