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.) |
23/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 54,433 | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 9,800 | |||||||
24/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 25,000 | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,873 | 24/03/2023 | OWN/2022-23/P/37 | Expenditures | 25,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 13,142 | 25/03/2023 | OWN/2022-23/P/38 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:19 AM. |