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.) |
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,395 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 403,795 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,700 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 623,975 | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 403,795 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,147,998 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 623,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:28 AM. |