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.) |
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,500 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 850 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,384 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
30/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 100,000 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,134 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:37 PM. |