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.) |
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 454,888 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 54,811 | 22/06/2022 | XVFC/2022-23/C/1 | 160,561.37 | ||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,640 | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 59 | 22/06/2022 | XVFC/2022-23/C/2 | 406,163.86 | ||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 115 | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 454,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:42 AM. |