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.) |
02/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 112,496.26 | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 57,750 | |||||||
27/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 196,155.3 | 29/03/2023 | OWN/2022-23/P/48 | Expenditures | 49,700 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 22,428 | 30/03/2023 | OWN/2022-23/P/49 | Expenditures | 4,223 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 90,380 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 28,921 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 146,999.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:43 PM. |