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/4 | Direct Receipts | 8,500 | 15/03/2023 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
03/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 9 | 16/03/2023 | OWN/2022-23/P/5 | Expenditures | 53.1 | |||||||
27/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 11,598 | 26/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,692 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 64,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:51 AM. |