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.) |
13/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 53,307 | 08/03/2023 | XVFC/2022-23/P/36 | Expenditures | 77,500 | |||||||
13/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 49,000 | 08/03/2023 | XVFC/2022-23/P/37 | Expenditures | 302,700 | |||||||
13/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,000 | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 795,202 | |||||||
13/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 20,320 | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 35,000 | |||||||
13/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 24,715 | 14/03/2023 | OWN/2022-23/P/56 | Expenditures | 14,656 | |||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/52 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/53 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/54 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/51 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/55 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:41 AM. |