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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 14,723 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 53.1 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 40 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 53 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 70,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:07 PM. |