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.) |
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,226 | 30/06/2022 | OWN/2022-23/C/4 | 2 | ||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
13/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,291 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | |||||||
13/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,266 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,660 | |||||||
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 298 | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:30 AM. |