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/1 | Direct Receipts | 258,742 | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 9,186 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 73,561 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 71,886 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 21,364 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 224,871 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 85,932 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:23 PM. |