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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 466 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,962 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,550 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 57,660 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,910 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,359 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,980 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,395 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:25 PM. |