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.) |
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,595 | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 25 | 31/03/2023 | OWN/2022-23/C/4 | 9,060 | ||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 18,777 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 34,660 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 22 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 6,510 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,596 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 30,146 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 890 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,500 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,580 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 9,060 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 19,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:53 PM. |