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.) |
19/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 92 | 02/03/2023 | OWN/2022-23/P/101 | Expenditures | 48,000 | 01/03/2023 | OWN/2022-23/C/11 | 48,000 | ||||
23/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 54,433 | 15/03/2023 | OWN/2022-23/P/102 | Expenditures | 160 | |||||||
25/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 639 | 18/03/2023 | OWN/2022-23/P/103 | Expenditures | 10,000 | |||||||
30/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,814 | 22/03/2023 | OWN/2022-23/P/104 | Expenditures | 24,000 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,500 | 30/03/2023 | OWN/2022-23/P/105 | Expenditures | 120,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 9,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:39 PM. |