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.) |
02/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,750 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 794 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 12 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,470 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,540 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 12 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 64,160 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:30 AM. |