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/31 | Direct Receipts | 1,365 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 195,840 | |||||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 60,000 | 27/03/2023 | OWN/2022-23/P/58 | Expenditures | 3,851 | |||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,740 | 28/03/2023 | OWN/2022-23/P/59 | Expenditures | 245,840 | |||||||
28/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,600 | 29/03/2023 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:31 PM. |