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.) |
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,131 | 30/03/2023 | OWN/2022-23/P/24 | Expenditures | 72,108 | |||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,692 | 30/03/2023 | OWN/2022-23/P/25 | Expenditures | 20,622 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:24 PM. |