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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 675 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | 18/05/2022 | OWN/2022-23/C/1 | 18,200 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,250 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 114,139 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,370 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:36 AM. |