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.) |
14/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 18,105 | 14/03/2023 | OWN/2022-23/P/13 | Expenditures | 18,104 | 31/03/2023 | OWN/2022-23/C/2 | 10,000 | ||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 21,174 | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 21,175 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 17,064 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 6,967 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 4,642 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 209,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:24 PM. |