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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 49,500 | 01/05/2022 | OWN/2022-23/C/1 | 3,000 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,025 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 111,927 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 450,000 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 450,000 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 73,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:45 PM. |