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.) |
09/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 31.11 | 02/03/2023 | OWN/2022-23/P/18 | Expenditures | 91,700 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 24,975 | 02/03/2023 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 60,699 | 09/03/2023 | OWN/2022-23/P/34 | Expenditures | 89 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 731.81 | 09/03/2023 | OWN/2022-23/P/37 | Expenditures | 89 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 92,230 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:01 PM. |