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.) |
10/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 83,584 | 12/08/2022 | OWN/2022-23/P/1 | Expenditures | 33,500 | 29/08/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 313,332 | 29/08/2022 | XVFC/2022-23/C/2 | 500,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:49 AM. |