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/10 | Direct Receipts | 100 | 05/06/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 69,000 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 31,000 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,234 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 205,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:35 PM. |