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/26 | Direct Receipts | 4,722 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 420,332 | |||||||
23/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,901 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 51,052 | |||||||
24/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 261,755 | 05/03/2023 | XVFC/2022-23/P/8 | Expenditures | 218,000 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,314 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 164,000 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 261,755 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/16 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:01 AM. |