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.) |
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 50,421 | 09/03/2023 | OWN/2022-23/P/24 | Expenditures | 4,500 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,500 | 09/03/2023 | OWN/2022-23/P/25 | Expenditures | 1,800 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | 09/03/2023 | OWN/2022-23/P/26 | Expenditures | 8,050 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 64,300 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 45,895 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:21 AM. |