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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,767 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 282,102 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:59 AM. |