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 | 447,336 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 18,700 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,014 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 630,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,250 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:27 AM. |