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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 337,482 | 26/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,380 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 979,844 | 26/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,150 | |||||||
26/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 26/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,270 | |||||||
26/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:00 PM. |