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.) |
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,600 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 98,049 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:26 PM. |