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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,900 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,390 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,789 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/15 | Expenditures | 36,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:40 AM. |