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.) |
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 854,898 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 751,238 | 01/06/2022 | XVFC/2022-23/C/1 | 153,419.42 | ||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 347,000 | 01/06/2022 | XVFC/2022-23/C/2 | 388,122.55 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 854,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:03 PM. |