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/4 | Direct Receipts | 714 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | 03/06/2022 | XVFC/2022-23/C/1 | 176,611.1 | ||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,113 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,675 | 03/06/2022 | XVFC/2022-23/C/2 | 472,755 | ||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,620 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,250 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:06 PM. |