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.) |
26/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 97,968 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 140,191 | |||||||
26/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,480 | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 112,186 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,167 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 139,842 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,155 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 36,956.93 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:54 PM. |