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.) |
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,100 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,038 | 21/05/2022 | FFC/2022-23/P/2 | Expenditures | 13,754 | |||||||
10/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,754 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 46,500 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,151 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:29 AM. |