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.) |
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,811 | 04/03/2023 | OWN/2022-23/P/25 | Expenditures | 1,500 | 31/03/2023 | OWN/2022-23/C/14 | 1,170 | ||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,811 | Expenditures | 31/03/2023 | OWN/2022-23/C/15 | 73 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 41,190 | Expenditures | 31/03/2023 | OWN/2022-23/C/16 | 642 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 12,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:53 AM. |