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/1 | Direct Receipts | 4,010 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,010 | |||||||
05/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,271 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,500 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,961 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 215,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 101,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:24 PM. |