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/36 | Direct Receipts | 19,696 | 01/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,852,390 | 10/03/2023 | OWN/2022-23/C/34 | 28,248 | ||||
09/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 28,248 | 31/03/2023 | XVFC/2022-23/P/2 | Expenditures | 241,790 | 27/03/2023 | OWN/2022-23/C/24 | 31,622 | ||||
26/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 31,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:54 AM. |