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.) |
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,366 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,873 | 24/06/2022 | OWN/2022-23/C/1 | 2,521 | ||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,521 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,455 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,162 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,850 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:47 PM. |