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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 279,107 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,680 | 03/06/2022 | OWN/2022-23/C/4 | 5,316 | ||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 500 | 30/06/2022 | OWN/2022-23/C/5 | 3,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:09 AM. |