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/10 | Direct Receipts | 173 | 09/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,000 | |||||||
09/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,200 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 148,000 | |||||||
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,000 | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 9,500 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:15 PM. |