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 | 94 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 9,250 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 14 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 400 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,465 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 15,722 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 140,896 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,608 | |||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 79 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,103 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,608 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 85,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:44 AM. |