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.) |
02/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,025 | 02/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,900 | 02/07/2022 | OWN/2022-23/C/8 | 4,025 | ||||
02/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,560 | 02/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | 04/07/2022 | XVFC/2022-23/C/1 | 1,337,871.59 | ||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,800 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 85,868 | 04/07/2022 | XVFC/2022-23/C/2 | 1,174,976 | ||||
Direct Receipts | Expenditures | 30/07/2022 | OWN/2022-23/C/12 | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:56 AM. |