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.) |
29/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,300 | 31/03/2023 | OWN/2022-23/P/85 | Expenditures | 30,000 | |||||||
29/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,400 | 31/03/2023 | OWN/2022-23/P/88 | Expenditures | 10,000 | |||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 23,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 7,631 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 13,415 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:48 PM. |