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.) |
18/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,800 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 137,000 | 05/08/2022 | XVFC/2022-23/C/1 | 429,364 | ||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/2 | Expenditures | 80,200 | 05/08/2022 | XVFC/2022-23/C/2 | 735,764 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:15 PM. |