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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 266 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 17,850 | 05/05/2022 | OWN/2022-23/C/1 | 60,772 | ||||
12/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,410 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,100 | 05/05/2022 | XVFC/2022-23/C/2 | 1,639,353 | ||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 12/05/2022 | OWN/2022-23/C/2 | 1,000 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 326,436 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 96,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:53 PM. |