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.) |
16/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 300 | 17/03/2023 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
16/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 350 | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:38 AM. |