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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,924 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | 02/06/2022 | OWN/2022-23/C/2 | 19,860 | ||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,367 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,670 | 23/06/2022 | XVFC/2022-23/C/1 | 415,342 | ||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | 23/06/2022 | XVFC/2022-23/C/2 | 110,573 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:35 AM. |