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.) |
03/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 900 | 03/03/2023 | OWN/2022-23/P/71 | Expenditures | 200 | |||||||
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 518 | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 8,798 | |||||||
03/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 54,433 | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,000 | |||||||
03/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,500 | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 10,000 | |||||||
03/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 200 | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,500 | |||||||
25/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 34 | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 2,780 | |||||||
25/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 61 | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 2,950 | |||||||
25/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 90 | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 4,400 | |||||||
25/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 50,000 | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 11,293 | 05/03/2023 | XVFC/2022-23/P/102 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/103 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/72 | Expenditures | 225 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/73 | Expenditures | 65 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:40 AM. |