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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,956 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | 19/07/2022 | XVFC/2022-23/C/1 | 596,044 | ||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 247,086 | 19/07/2022 | XVFC/2022-23/C/2 | 548,766 | ||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,808.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:34 AM. |