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.) |
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,953 | 21/03/2023 | OWN/2022-23/P/59 | Expenditures | 12,000 | 10/03/2023 | OWN/2022-23/C/13 | 3,000 | ||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | 29/03/2023 | OWN/2022-23/P/45 | Expenditures | 20 | 10/03/2023 | OWN/2022-23/C/8 | 2,000 | ||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,468 | 29/03/2023 | OWN/2022-23/P/60 | Expenditures | 60 | 16/03/2023 | OWN/2022-23/C/9 | 5,000 | ||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 6,510 | 17/03/2023 | OWN/2022-23/C/10 | 3,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/47 | Expenditures | 221 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:14 AM. |