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/15 | Direct Receipts | 308 | 05/03/2023 | OWN/2022-23/P/4 | Expenditures | 15 | 31/03/2023 | OWN/2022-23/C/5 | 250 | ||||
24/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 15 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,450 | |||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 35 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,291 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,576 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 375 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,931 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 235 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 54,625 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,813 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:06 PM. |