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/30 | Direct Receipts | 1,067 | 03/07/2022 | OWN/2022-23/P/36 | Expenditures | 3,600 | |||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 562 | 23/07/2022 | FFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,988 | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,800 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:50 AM. |