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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,866 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 212,725 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 235,165 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,837 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 33,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:35 AM. |