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.) |
12/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 226,657 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 206,979 | |||||||
18/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 108,841 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 226,657 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 135,618 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:54 PM. |