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.) |
13/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,400 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 62,517 | 31/03/2023 | OWN/2022-23/C/1 | 3,704 | ||||
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,400 | 13/03/2023 | OWN/2022-23/P/20 | Expenditures | 1,400 | |||||||
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,800 | 13/03/2023 | XVFC/2022-23/P/3 | Expenditures | 7,172 | |||||||
13/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 274 | 24/03/2023 | OWN/2022-23/P/21 | Expenditures | 35,000 | |||||||
13/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 107,208 | 24/03/2023 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
13/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,055 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 45,700 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,087 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:36 PM. |