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 | OWN/2022-23/R/1 | Direct Receipts | 11,368 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,250 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,518 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 99,500 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,773 | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 96,996 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 160,500 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,200 | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 122,059 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:49 PM. |