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.) |
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,334 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 42,000 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,931 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 83,848 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,509 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:06 PM. |