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.) |
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,513 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,000 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 350 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 20,800 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:33 PM. |