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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 976.43 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 180,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,360 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 132,590 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 364.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:43 PM. |