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/37 | Direct Receipts | 11,358 | 21/03/2023 | OWN/2022-23/P/99 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 226,698 | 22/03/2023 | OWN/2022-23/P/71 | Expenditures | 89 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 249 | 22/03/2023 | OWN/2022-23/P/72 | Expenditures | 19,110 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,583 | 22/03/2023 | OWN/2022-23/P/73 | Expenditures | 5,160 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/100 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/101 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/102 | Expenditures | 24 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/103 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 226,698 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:00 PM. |