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/4 | Direct Receipts | 700 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:46 PM. |