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.) |
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 400,000 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,325 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,585 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 94 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,790 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:47 PM. |