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.) |
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,954 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,550 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:42 AM. |