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.) |
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 429,650 | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 328,255 | 15/07/2022 | XVFC/2022-23/C/1 | 1,497,130.74 | ||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 120,000 | 15/07/2022 | XVFC/2022-23/C/2 | 1,433,070.78 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:35 AM. |