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.) |
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,499 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,104 | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,104 | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,873 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,294 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,294 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,368.5 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,368.5 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 48,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:59 AM. |