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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 656 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 304 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 280 | 09/07/2022 | XVFC/2022-23/P/1 | Expenditures | 11,313 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 301 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 11,313 | |||||||
08/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 122,100 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 11,313 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,313 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:42 PM. |