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.) |
23/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 9,672 | 24/03/2023 | OWN/2022-23/C/4 | 9,500 | ||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 28,072 | 15/03/2023 | OWN/2022-23/P/50 | Expenditures | 9,672 | 29/03/2023 | OWN/2022-23/C/5 | 56,000 | ||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 56,800 | 18/03/2023 | OWN/2022-23/P/51 | Expenditures | 10,000 | 29/03/2023 | OWN/2022-23/C/6 | 100 | ||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/53 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:27 AM. |