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.) |
03/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,657 | 03/03/2023 | OWN/2022-23/P/72 | Expenditures | 485 | 21/03/2023 | OWN/2022-23/C/14 | 18,140 | ||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 18,534 | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,150 | 27/03/2023 | OWN/2022-23/C/15 | 5,200 | ||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,077 | 27/03/2023 | OWN/2022-23/P/73 | Expenditures | 6,112 | 30/03/2023 | OWN/2022-23/C/16 | 4,227 | ||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,272 | 27/03/2023 | OWN/2022-23/P/74 | Expenditures | 35,280 | |||||||
30/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,904 | 30/03/2023 | OWN/2022-23/P/75 | Expenditures | 24,000 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,272 | 30/03/2023 | OWN/2022-23/P/76 | Expenditures | 33,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:35 AM. |