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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,138 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,250 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,197 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,499 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 22 | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 923 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,867 | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,105 | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 19,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:23 AM. |