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.) |
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,682 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 7,800 | 01/08/2022 | OWN/2022-23/C/3 | 3,000 | ||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,157 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 482 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:14 PM. |