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.) |
04/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 42,000 | 04/03/2023 | OWN/2022-23/P/75 | Expenditures | 42,000 | |||||||
19/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 114 | 05/03/2023 | OWN/2022-23/P/76 | Expenditures | 42,000 | |||||||
23/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 54,433 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 19 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,814 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 650 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 12,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:15 PM. |