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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,860 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 182,312 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:15:54 PM. |