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.) |
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 7,429.1 | 03/03/2023 | AJVP/2022-23/P/1 | Expenditures | 9,500 | |||||||
10/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 257 | 03/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 54,000 | |||||||
10/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,395 | 03/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 25,053 | |||||||
10/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,410 | 03/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 34,983 | |||||||
10/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 39,539 | 03/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,395 | |||||||
10/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 13,940.97 | 03/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,257 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Transfer | 44,795 | 17/03/2023 | OWN/2022-23/P/3 | Expenditures | 4,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:29 AM. |