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.) |
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 11,650 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 16,755 | |||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 261 | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 83,773 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 81 | 27/03/2023 | OWN/2022-23/P/1 | Expenditures | 67,313.88 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 19,000 | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 131,061.2 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 103,265.61 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 160,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 184 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 95,027 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,426 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:54 PM. |