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.) |
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 339 | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 55,000 | 31/03/2023 | OWN/2022-23/C/1 | 182,001 | ||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 500 | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 88,000 | 31/03/2023 | OWN/2022-23/C/2 | 800 | ||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 61 | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 65,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 23 | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 75,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 59,442 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 147,721 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 205 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 247,391 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:05 AM. |