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.) |
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 184,233 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 421,037 | 20/05/2022 | XVFC/2022-23/C/1 | 1,350,473 | ||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,500 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 152,564 | 20/05/2022 | XVFC/2022-23/C/2 | 1,113,370 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:39 AM. |