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.) |
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 185,434 | 29/06/2022 | OWN/2022-23/P/37 | Expenditures | 25,000 | 14/06/2022 | OWN/2022-23/C/25 | 1,926 | ||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,926 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:19 AM. |