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.) |
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 177,652 | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 754,688 | |||||||
24/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,071 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 399,298 | |||||||
24/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 265,357 | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 177,652 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,449 | 24/03/2023 | OWN/2022-23/P/18 | Expenditures | 265,357 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,500 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 139,877 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,314 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 175,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:04 AM. |