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.) |
23/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 378,568 | 08/09/2022 | OWN/2022-23/P/1 | Expenditures | 6,900 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/2 | Expenditures | 206,062 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 182,554.54 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 81,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:20 AM. |