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.) |
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,200 | 15/03/2023 | OWN/2022-23/P/21 | Expenditures | 17,700 | |||||||
18/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 13,710 | 16/03/2023 | OWN/2022-23/P/22 | Expenditures | 2,400 | |||||||
23/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 20 | 17/03/2023 | OWN/2022-23/P/23 | Expenditures | 2,400 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,119 | 18/03/2023 | OWN/2022-23/P/24 | Expenditures | 13,710 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/25 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/26 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 45,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:21 AM. |