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.) |
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 445,238 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,841,487 | 01/06/2022 | XVFC/2022-23/C/1 | 310,458.62 | ||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 259,513 | 01/06/2022 | XVFC/2022-23/C/2 | 339,815 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 445,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:29 PM. |