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.) |
03/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,132 | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 17,650 | |||||||
13/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 11,540 | |||||||
13/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | 28/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,242 | |||||||
14/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
16/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:23 PM. |