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.) |
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 152,064 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,370 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 152,064 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:10 AM. |