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.) |
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,500 | 07/03/2023 | OWN/2022-23/P/35 | Expenditures | 11,500 | |||||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 28,728 | 07/03/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 13,310 | 07/03/2023 | OWN/2022-23/P/37 | Expenditures | 13,660 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,320 | 07/03/2023 | OWN/2022-23/P/38 | Expenditures | 6,500 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,645 | 07/03/2023 | OWN/2022-23/P/39 | Expenditures | 11,777 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/40 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/1 | Expenditures | 153,383 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/2 | Expenditures | 154,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:55 AM. |