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.) |
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 120,000 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,019 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,117 | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 158 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:13 AM. |