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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 57,916 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,980 | 31/05/2022 | XVFC/2022-23/C/1 | 695,567.18 | ||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | 31/05/2022 | XVFC/2022-23/C/2 | 356,573.07 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,651 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:25 AM. |