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.) |
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 08/03/2023 | XVFC/2022-23/P/11 | Expenditures | 149,282 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 77 | 28/03/2023 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 28 | 28/03/2023 | OWN/2022-23/P/7 | Expenditures | 14 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,809 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 62,400 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 44,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:34 AM. |