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/28 | Direct Receipts | 5,468 | 02/03/2023 | OWN/2022-23/P/54 | Expenditures | 4,250 | |||||||
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,418 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 133,693 | |||||||
17/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,733 | 28/03/2023 | OWN/2022-23/P/55 | Expenditures | 7,262 | |||||||
23/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,284 | 29/03/2023 | OWN/2022-23/P/56 | Expenditures | 1,320 | |||||||
24/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,146 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 5,645 | |||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,456 | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 900 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:11 AM. |