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/23 | Direct Receipts | 5,000 | 02/06/2022 | OWN/2022-23/P/41 | Expenditures | 1,800 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,866 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 80,421 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 555 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:04 PM. |