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.) |
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,668 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,910 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 333,524 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 11,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:15 AM. |