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.) |
14/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 07/03/2023 | OWN/2022-23/P/33 | Expenditures | 36,000 | 03/03/2023 | OWN/2022-23/C/1 | 36,000 | ||||
23/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 54,433 | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,940 | |||||||
25/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 41 | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,500 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,814 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 13,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:46 PM. |