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.) |
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,160 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 167 | 31/03/2023 | OWN/2022-23/C/10 | 2,100 | ||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 18.49 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 3,000 | 31/03/2023 | OWN/2022-23/C/11 | 12,000 | ||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 12,240 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 14,600 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 63.23 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 7,500 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 259.44 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
31/03/2023 | STS/2022-23/R/4 | Direct Receipts | 115.47 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
31/03/2023 | STS/2022-23/R/5 | Direct Receipts | 856,478 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 88,217 | |||||||
31/03/2023 | STS/2022-23/R/6 | Direct Receipts | 826.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:43 PM. |