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 | XVFC/2022-23/R/1 | Direct Receipts | 2,432 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 269,886 | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,350 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,002 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,200 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,200 | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,900 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:18 PM. |