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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,508 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,429 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,452 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,950 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,713 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:22 AM. |