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/4 | Direct Receipts | 467,802 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | 17/06/2022 | OWN/2022-23/C/4 | 20 | ||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,373 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:07 AM. |