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.) |
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,310 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,970 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,366 | |||||||
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,025 | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 48,319 | |||||||
13/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,950 | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 49,343 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 103,782.13 | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 99,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:48 PM. |