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.) |
16/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 46,358 | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 174,592 | |||||||
20/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,300 | 16/03/2023 | OWN/2022-23/P/90 | Expenditures | 15,300 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 21,410 | 16/03/2023 | OWN/2022-23/P/91 | Expenditures | 15,300 | |||||||
Direct Receipts | 16/03/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/87 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/89 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:19 PM. |