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.) |
17/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 70,084.92 | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 32,770 | |||||||
17/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 60,000 | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,500 | |||||||
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,020 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 42,691 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,830 | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 62,746 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 28,300 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 12,300 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 109,738.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:21 AM. |