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.) |
24/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 13/03/2023 | OWN/2022-23/P/35 | Expenditures | 30,000 | 24/03/2023 | OWN/2022-23/C/2 | 3,230 | ||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,300 | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 23,000 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 57,063 | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 272,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:20 AM. |