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/24 | Direct Receipts | 400 | 19/03/2023 | XVFC/2022-23/P/4 | Expenditures | 289,614 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/70 | Expenditures | 227,790 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/71 | Expenditures | 8,617 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/72 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:32 PM. |