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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 400 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 114,679 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,900 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 96,714 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 35 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 124,265 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 264,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:57 AM. |