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.) |
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 154,075 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 64,741 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:29 AM. |