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 | 2,921 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 548 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 625 | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,360 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,247 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:57 PM. |