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.) |
15/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 23/03/2023 | OWN/2022-23/P/52 | Expenditures | 7,000 | |||||||
15/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,400 | 28/03/2023 | OWN/2022-23/P/53 | Expenditures | 5,535 | |||||||
15/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,267 | 28/03/2023 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,530 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,393 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 17,398 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 12,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:38 PM. |