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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,994 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,520 | 02/05/2022 | XVFC/2022-23/C/1 | 1,282,865 | ||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,300 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,800 | 02/05/2022 | XVFC/2022-23/C/2 | 121,340 | ||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,520 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 167,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:58 AM. |