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.) |
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,672 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,090 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 220,069 | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:47 AM. |