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.) |
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,660 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 166,800 | 12/05/2022 | OWN/2022-23/C/5 | 3,030 | ||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,160 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 153,620 | 25/05/2022 | OWN/2022-23/C/3 | 6,000 | ||||
13/05/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,655 | Expenditures | 25/05/2022 | OWN/2022-23/C/6 | 1,080 | |||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:13 PM. |