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/1 | Direct Receipts | 6,194 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 6,194 | |||||||
13/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 25/03/2023 | OWN/2022-23/P/8 | Expenditures | 16,201 | |||||||
16/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,350 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 23,932 | |||||||
17/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,200 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
18/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,500 | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 31,013 | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 43,000 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 801,980 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 39,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:21 PM. |