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.) |
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,495 | 17/03/2023 | OWN/2022-23/P/51 | Expenditures | 2,550 | |||||||
10/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 8,588 | 20/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
13/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,514 | 20/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:29 AM. |