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.) |
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 20,400 | 21/03/2023 | OWN/2022-23/P/14 | Expenditures | 21,380 | 31/03/2023 | OWN/2022-23/C/7 | 5,440 | ||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 58,535 | 27/03/2023 | OWN/2022-23/P/15 | Expenditures | 25 | 31/03/2023 | OWN/2022-23/C/8 | 9,771 | ||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,103 | 27/03/2023 | OWN/2022-23/P/17 | Expenditures | 4,880 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/19 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:13 AM. |