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.) |
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 194 | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 88,340 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 397,728 | 07/08/2022 | XVFC/2022-23/P/2 | Expenditures | 147,972 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/4 | Expenditures | 413,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:44 AM. |