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.) |
07/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 54,000 | 13/03/2023 | OWN/2022-23/P/1 | Expenditures | 54,000 | 13/03/2023 | OWN/2022-23/C/7 | 54,000 | ||||
23/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,150 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 5,751 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 577 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:37 PM. |