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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,602 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | 01/05/2022 | OWN/2022-23/C/1 | 17,378 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 85,330 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,380 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 67,108 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:49 PM. |