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.) |
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,487 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 85,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,665 | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,969 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:10 AM. |