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 | 6,550 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,580 | 02/05/2022 | XVFC/2022-23/C/1 | 340,394 | ||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,799 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | 02/05/2022 | XVFC/2022-23/C/2 | 322,589 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 116 | Expenditures | 25/05/2022 | OWN/2022-23/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/05/2022 | OWN/2022-23/C/3 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:42 AM. |