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.) |
10/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,123 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,789 | 11/03/2023 | OWN/2022-23/C/2 | 6,123 | ||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 83,526 | 10/03/2023 | OWN/2022-23/P/47 | Expenditures | 17,820 | 30/03/2023 | OWN/2022-23/C/3 | 83,526 | ||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/49 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/50 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/51 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/52 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/53 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/55 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/56 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:13 AM. |