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 | 166,006 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 88.5 | |||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 49 | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:30 PM. |