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.) |
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 74,040 | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 225,879 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,680 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,882 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 428 | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 106 | |||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 106 | |||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,599 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 422 | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,241 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,800 | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 168,956 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 6,800 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,114 | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 61,360 | |||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 522 | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 8,114 | |||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 166 | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 71,160 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 39,480 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 359 | 30/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:06 AM. |