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.) |
08/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,905 | 08/03/2023 | OWN/2022-23/P/107 | Expenditures | 4,500 | 08/03/2023 | OWN/2022-23/C/4 | 15,454 | ||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 37,299 | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 21,950 | 08/03/2023 | XVFC/2022-23/C/1 | 302,651 | ||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 34,806 | 31/03/2023 | OWN/2022-23/P/111 | Expenditures | 4,800 | 31/03/2023 | OWN/2022-23/C/7 | 34,500 | ||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,735 | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:16 PM. |