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.) |
06/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,769 | 06/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | |||||||
06/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 57 | 06/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
07/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 19 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,869 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 28 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 258,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,390 | 31/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:47 PM. |