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.) |
08/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 910 | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 90,441 | |||||||
24/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,854 | 31/03/2023 | FFC/2022-23/P/32 | Expenditures | 88,847.61 | |||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 721 | 31/03/2023 | OWN/2022-23/P/54 | Expenditures | 6,490 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 9,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:46 AM. |