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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,840 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | 13/05/2022 | XVFC/2022-23/C/1 | 497,124 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 249,260 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 31,840 | 13/05/2022 | XVFC/2022-23/C/2 | 245,236 | ||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 266,849 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 82,798 | 18/05/2022 | OWN/2022-23/C/1 | 9,807 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 76 | Expenditures | 20/05/2022 | OWN/2022-23/C/2 | 4,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:23 AM. |