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 | XVFC/2022-23/R/2 | Direct Receipts | 401,188.57 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 369,516 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 480,947 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 858 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 57.82 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:42 AM. |