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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 110,990 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | |||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 245,934 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 27,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 14,823 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 614,322 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 374,805 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 139,388 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:06 AM. |