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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,850 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 19,404 | 28/06/2022 | OWN/2022-23/C/1 | 43,350 | ||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 30,546 | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,400 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:09 PM. |