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/16 | Direct Receipts | 3,500 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 300 | 01/03/2023 | OWN/2022-23/C/5 | 3,000 | ||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 01/03/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/45 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 420 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 590 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 204,725 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,248 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 162,725 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:33 PM. |