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.) |
26/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,148 | 05/09/2022 | OWN/2022-23/P/22 | Expenditures | 7,790 | 04/09/2022 | XVFC/2022-23/C/1 | 608,042.3 | ||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,501 | 04/09/2022 | XVFC/2022-23/C/2 | 1,185,164.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:09 PM. |