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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 131,398 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 244,850 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:09 PM. |