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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | 31/05/2022 | XVFC/2022-23/C/1 | 933,145 | ||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,565 | 31/05/2022 | XVFC/2022-23/C/2 | 654,506 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 64,036 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:59 AM. |