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/7 | Direct Receipts | 39,480 | 17/03/2023 | OWN/2022-23/P/3 | Expenditures | 0.59 | |||||||
02/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 40,320 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 89,827 | |||||||
03/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 122 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 24 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,790 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 54,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:41 PM. |