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/11 | Direct Receipts | 600 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 280,820 | |||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 235 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 920 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 523,883 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 349,708 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,092 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:35 AM. |