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/1 | Direct Receipts | 11,814 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 14,592 | 26/03/2023 | XVFC/2022-23/C/1 | 462,438 | ||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 14,592 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 14,932 | 26/03/2023 | XVFC/2022-23/C/2 | 529,036 | ||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 45 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,700 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 25,998 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 220 | |||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 68 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 21,005.9 | |||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 11 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
25/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 11 | 26/03/2023 | XVFC/2022-23/P/1 | Expenditures | 235,000 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/2 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/4 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/5 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:21 PM. |