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.) |
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,044 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 71,000 | 17/05/2022 | OWN/2022-23/C/1 | 48,333 | ||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 857 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,000 | 17/05/2022 | OWN/2022-23/C/2 | 57,643 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,462 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,209 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:37 AM. |