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.) |
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,095 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 16,000 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,100 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 338,138 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,200 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 361,862 | |||||||
10/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,200 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 781,806.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:52 AM. |