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 | 54 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | 01/05/2022 | XVFC/2022-23/C/1 | 299,726.3 | ||||
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 34 | Expenditures | 01/05/2022 | XVFC/2022-23/C/2 | 234,146 | |||||||
13/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:48 AM. |