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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 235,313 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,460 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:57 PM. |