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.) |
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 09/03/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | |||||||
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,960 | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 90,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:27 PM. |