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/10 | Direct Receipts | 200 | 08/03/2023 | XVFC/2022-23/P/10 | Expenditures | 189,813 | |||||||
09/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 100 | 25/03/2023 | OWN/2022-23/P/15 | Expenditures | 6,063 | |||||||
26/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
26/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 100 | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,355 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 100 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,292 | |||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,952 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,100 | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,023 | |||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 500 | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,618 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,955 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,743 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,781 | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:21 AM. |