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.) |
25/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 52 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
25/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 32 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,600 | |||||||
25/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 50 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,500 | |||||||
25/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 9,198 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,100 | |||||||
25/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 463,253 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,100 | |||||||
25/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 33,600 | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,800 | |||||||
25/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 33,462 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 80,240 | |||||||
25/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 27,900 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
25/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 55,822 | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,410 | |||||||
25/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 64,512 | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 34,210 | |||||||
25/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 67,711 | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 18,330 | |||||||
25/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 81,700 | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
25/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 43,117 | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,800 | |||||||
25/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 27,965 | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 11,900 | |||||||
25/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 10,586 | 26/03/2023 | OWN/2022-23/P/39 | Expenditures | 98,854 | |||||||
25/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 11,178 | 26/03/2023 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
25/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 47,495 | 27/03/2023 | OWN/2022-23/P/37 | Expenditures | 31,145 | |||||||
25/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,334,630 | 27/03/2023 | OWN/2022-23/P/38 | Expenditures | 32,510 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/42 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/40 | Expenditures | 67,593 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/41 | Expenditures | 536 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/44 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/45 | Expenditures | 1,308,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:08 PM. |