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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 384,949 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 267,141 | 30/06/2022 | XVFC/2022-23/C/1 | 1,290,754.14 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 59,760 | 30/06/2022 | XVFC/2022-23/C/2 | 1,270,021.89 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 46,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:58 AM. |