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.) |
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 181,982 | 27/06/2022 | XVFC/2022-23/C/1 | 632,477.6 | ||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 357,315 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 110,406 | 27/06/2022 | XVFC/2022-23/C/2 | 851,039 | ||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:50 AM. |