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 | 250 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 28,000 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,541 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 192,622 | |||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 159,761.55 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 326,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:10 AM. |