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.) |
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,500 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,280 | 27/06/2022 | OWN/2022-23/C/1 | 2,500 | ||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:14 AM. |