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.) |
04/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,549 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,310 | |||||||
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 505 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
04/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 505 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 11,218 | |||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,875 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,594 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 55,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:00:13 PM. |