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/5 | Direct Receipts | 6,075 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,074 | 02/06/2022 | XVFC/2022-23/C/1 | 1,015,602.3 | ||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,605 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | 02/06/2022 | XVFC/2022-23/C/2 | 322,832.95 | ||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:04 AM. |