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.) |
11/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,212 | 08/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,975 | |||||||
11/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,312 | 08/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,442 | |||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 256 | 11/03/2023 | OWN/2022-23/P/11 | Expenditures | 24 | |||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 372 | 11/03/2023 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 490 | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,509 | |||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 376 | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 525 | 27/03/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 159 | 27/03/2023 | OWN/2022-23/P/14 | Expenditures | 628 | |||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 536 | 27/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,550 | |||||||
27/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 796 | 27/03/2023 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 303 | 27/03/2023 | OWN/2022-23/P/17 | Expenditures | 93 | |||||||
27/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 561 | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
27/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 397 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 418 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 196 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 386 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:07 PM. |