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.) |
16/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 60.34 | 16/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,162 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,800 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,786 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,150 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,017 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 8,713.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:23 PM. |