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/26 | Direct Receipts | 278,426 | 10/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,110 | |||||||
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 488 | 10/03/2023 | OWN/2022-23/P/24 | Expenditures | 278,426 | |||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,000 | 10/03/2023 | OWN/2022-23/P/25 | Expenditures | 3,500 | |||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,076 | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 7,780 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 24 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:40 PM. |