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/6 | Direct Receipts | 4,340 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,400 | 15/06/2022 | XVFC/2022-23/C/1 | 1,317,880 | ||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,064 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,100 | 15/06/2022 | XVFC/2022-23/C/2 | 1,256,639 | ||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,474 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 221,633 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:46 AM. |