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.) |
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 404 | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 594 | 30/07/2022 | XVFC/2022-23/C/1 | 1,794,344.74 | ||||
11/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 800 | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,683 | 30/07/2022 | XVFC/2022-23/C/2 | 1,325,358.69 | ||||
15/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,245 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 310,645 | |||||||
21/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:14 AM. |