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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 734,290 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,940 | 01/05/2022 | XVFC/2022-23/C/1 | 2,642,478 | ||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,940 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 122,574 | 01/05/2022 | XVFC/2022-23/C/2 | 1,681,205.9 | ||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:55 AM. |