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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,717 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 109,613 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 24,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,825 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,557 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,507 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:45 AM. |