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.) |
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,313 | 03/03/2023 | OWN/2022-23/P/65 | Expenditures | 94 | |||||||
02/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,600 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 298,500 | |||||||
21/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,080 | 24/03/2023 | OWN/2022-23/P/66 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/67 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/68 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:44 AM. |