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.) |
15/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,000 | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 78,474 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,800 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:01 PM. |