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 | XVFC/2022-23/R/8 | Direct Receipts | 211,909 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,234,000 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 663,943 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 13,200 | |||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,675 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:14 AM. |