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 | 110,991 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,690 | 13/06/2022 | OWN/2022-23/C/5 | 25,550 | ||||
17/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 215 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,985 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,970 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:03 AM. |