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.) |
04/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,238 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 33,920 | 20/05/2022 | OWN/2022-23/C/1 | 22,996 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,996 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,388 | 30/05/2022 | OWN/2022-23/C/2 | 33,902 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,902 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:49 AM. |