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.) |
23/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,316 | 02/03/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 352,797 | 02/03/2023 | OWN/2022-23/P/58 | Expenditures | 6,000 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 76,147 | 02/03/2023 | OWN/2022-23/P/59 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,272 | 20/03/2023 | OWN/2022-23/P/63 | Expenditures | 6,500 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 14,969 | 23/03/2023 | OWN/2022-23/P/60 | Expenditures | 9,842 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:55 PM. |