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.) |
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,584 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | 02/05/2022 | XVFC/2022-23/C/1 | 186,432 | ||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,630 | 02/05/2022 | XVFC/2022-23/C/2 | 525,056 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:45 AM. |