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/17 | Direct Receipts | 15,394 | 23/03/2023 | OWN/2022-23/P/43 | Expenditures | 15,000 | |||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,575 | 23/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,920 | 23/03/2023 | OWN/2022-23/P/45 | Expenditures | 3,500 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,250 | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 24,652 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 395 | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 63,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:50 AM. |