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.) |
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,400 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,750 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 63 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 540 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 54 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 515 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:43 PM. |