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/50 | Direct Receipts | 720 | 09/03/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | 29/03/2023 | OWN/2022-23/C/20 | 5,000 | ||||
01/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,833 | 09/03/2023 | OWN/2022-23/P/39 | Expenditures | 2,500 | 29/03/2023 | OWN/2022-23/C/21 | 3,000 | ||||
01/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 40 | 28/03/2023 | OWN/2022-23/P/40 | Expenditures | 4,870 | |||||||
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 40 | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,800 | |||||||
14/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:21 AM. |