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.) |
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 13,720 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 51,982 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 45,688 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:08 AM. |