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.) |
23/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 54,433 | 03/03/2023 | OWN/2022-23/P/32 | Expenditures | 38 | 02/03/2023 | OWN/2022-23/C/18 | 50,000 | ||||
23/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 64 | 03/03/2023 | OWN/2022-23/P/33 | Expenditures | 7 | 24/03/2023 | OWN/2022-23/C/19 | 43,000 | ||||
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 19 | 06/03/2023 | OWN/2022-23/P/34 | Expenditures | 50,000 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,814 | 24/03/2023 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,800 | 30/03/2023 | OWN/2022-23/P/36 | Expenditures | 5,800 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 1,451 | 30/03/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:13 PM. |