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/2 | Cancellation of cheque | 900 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Cancellation of cheque | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,825 | ||||||||||
Cancellation of cheque | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,572 | ||||||||||
Cancellation of cheque | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,975 | ||||||||||
Cancellation of cheque | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 13,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:18 PM. |