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.) |
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,400 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | 31/05/2022 | XVFC/2022-23/C/1 | 2,023,864 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,650 | Expenditures | 31/05/2022 | XVFC/2022-23/C/2 | 2,327,227.5 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 661,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:50 AM. |