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.) |
07/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 16,750 | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 90,000 | |||||||
07/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 985 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,550 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,400 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 114 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,400 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:21 AM. |