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.) |
05/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,980 | 20/03/2023 | OWN/2022-23/P/54 | Expenditures | 253,542 | 30/03/2023 | OWN/2022-23/C/1 | 85,430 | ||||
20/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,246 | 30/03/2023 | OWN/2022-23/P/56 | Expenditures | 3,895 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 88,617 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 3,524 | |||||||
31/03/2023 | NRDWSP/2022-23/R/1 | Direct Receipts | 30,800 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 267,092.4 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 47,374 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 323,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:10 AM. |