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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 44 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 700,000 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 700,000 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:33 PM. |