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.) |
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,297 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,295 | 02/06/2022 | OWN/2022-23/C/3 | 37,000 | ||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 110,065 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,642 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 154,252 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,504 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,100 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,081 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:24 PM. |