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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
29/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,801 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,400 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 284,989 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 97,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:00 PM. |