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.) |
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,422 | 14/03/2023 | OWN/2022-23/P/6 | Expenditures | 18,960 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,700 | |||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 430 | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 58,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,675 | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 78,200 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:57 PM. |