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.) |
17/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 56,000 | 02/03/2023 | OWN/2022-23/P/40 | Expenditures | 26,656 | |||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 431 | 19/03/2023 | OWN/2022-23/P/52 | Expenditures | 56,000 | |||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 188 | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,350 | |||||||
30/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,500 | 31/03/2023 | OWN/2022-23/P/53 | Expenditures | 1,297 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,372 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:02:12 AM. |