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.) |
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,700 | 22/03/2023 | OWN/2022-23/P/8 | Expenditures | 70.8 | |||||||
21/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,200 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 20 | 29/03/2023 | SBM/2022-23/P/1 | Expenditures | 70.8 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 4 | 30/03/2023 | OWN/2022-23/P/10 | Expenditures | 118 | |||||||
29/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 244.65 | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 227,800 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:22 AM. |