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/3 | Direct Receipts | 285,854 | 30/06/2022 | OWN/2022-23/P/72 | Expenditures | 5,917 | |||||||
29/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 430 | 30/06/2022 | OWN/2022-23/P/73 | Expenditures | 5,000 | |||||||
29/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 716 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,440 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:02 PM. |