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.) |
09/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,100 | 03/03/2023 | OWN/2022-23/P/117 | Expenditures | 19,539 | |||||||
13/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 353 | 24/03/2023 | OWN/2022-23/P/118 | Expenditures | 5,000 | |||||||
17/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 738 | 29/03/2023 | OWN/2022-23/P/121 | Expenditures | 134 | |||||||
27/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 70 | 29/03/2023 | OWN/2022-23/P/122 | Expenditures | 738 | |||||||
27/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,887 | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | |||||||
29/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 772 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:02 AM. |