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/22 | Direct Receipts | 3,000 | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 27.89 | |||||||
13/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 256,590 | |||||||
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 27.89 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
14/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
15/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,500 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 122,679 | |||||||
20/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,450 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 7,000 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 57,330 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,650 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,139 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,900 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 75,000 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 148 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 17,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:19 AM. |