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/1 | Direct Receipts | 4,060 | 05/03/2023 | OWN/2022-23/P/4 | Expenditures | 282.5 | 01/03/2023 | OWN/2022-23/C/2 | 3,070 | ||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 387 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 6,911 | 05/03/2023 | OWN/2022-23/C/1 | 31,911 | ||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 50,000 | 25/03/2023 | OWN/2022-23/P/1 | Expenditures | 11,200 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,974 | 25/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,280 | |||||||
01/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 110,836 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 166,253 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 114,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:47 AM. |