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.) |
24/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,926 | 01/09/2022 | OWN/2022-23/P/55 | Expenditures | 20,000 | 02/09/2022 | XVFC/2022-23/C/1 | 2,072,868.62 | ||||
26/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 106,861 | 01/09/2022 | OWN/2022-23/P/56 | Expenditures | 42,880 | 02/09/2022 | XVFC/2022-23/C/2 | 1,429,631.89 | ||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 111,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:44 AM. |