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.) |
02/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,442 | 03/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,400 | |||||||
02/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,522 | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 154,000 | |||||||
02/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 224 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 82,000 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 229,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:38 AM. |