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.) |
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 800,000 | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,284 | 01/05/2022 | XVFC/2022-23/C/1 | 408,698.2 | ||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 150,000 | 09/05/2022 | OWN/2022-23/P/27 | Expenditures | 2.66 | 01/05/2022 | XVFC/2022-23/C/2 | 363,175 | ||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:49 AM. |