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.) |
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,950 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 371,258 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
18/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,562 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 12 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:21 PM. |