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.) |
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 680 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | 02/05/2022 | XVFC/2022-23/C/1 | 199,688.3 | ||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 13,010 | 02/05/2022 | XVFC/2022-23/C/2 | 345,171 | |||||||
Direct Receipts | 23/05/2022 | STS/2022-23/P/16 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:05 PM. |