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.) |
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,772 | 06/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,537 | 30/09/2022 | XVFC/2022-23/C/1 | 1,482,224.8 | ||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,370 | Expenditures | 30/09/2022 | XVFC/2022-23/C/2 | 1,687,810.97 | |||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,300 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:27 PM. |