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.) |
23/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 60 | 23/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | 23/03/2023 | OWN/2022-23/C/6 | 6,859 | ||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,750 | 24/03/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 24/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 48,679 | 24/03/2023 | OWN/2022-23/P/31 | Expenditures | 520 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/32 | Expenditures | 35 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 8,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:04 PM. |