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 | 55,102 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | 02/06/2022 | OWN/2022-23/C/5 | 13,000 | ||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,350 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,740 | 13/06/2022 | OWN/2022-23/C/1 | 3,950 | ||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:15 AM. |