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/32 | Direct Receipts | 6,743 | 02/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,350 | 18/03/2023 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
14/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 17,519 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 4,591 | |||||||
14/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,850 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
24/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 384 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 538 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 40,376 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 10,130 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:16 AM. |