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.) |
02/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,219 | 01/03/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 760 | 08/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,741 | 09/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,980 | 22/03/2023 | OWN/2022-23/P/36 | Expenditures | 70.8 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,267 | 22/03/2023 | OWN/2022-23/P/42 | Expenditures | 70.8 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/43 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:38 PM. |