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.) |
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,063 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 100,000 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,000 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:48 PM. |