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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 232,571 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 87,320 | |||||||
11/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,449 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
15/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,370 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,960 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:46 PM. |