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.) |
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 25,000 | 01/03/2023 | OWN/2022-23/P/51 | Expenditures | 1,855 | |||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,500 | 09/03/2023 | OWN/2022-23/P/52 | Expenditures | 6,810 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 35,000 | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/55 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/53 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:31 AM. |