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.) |
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 13,998 | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 34,000 | |||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,463 | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 33,638 | |||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,245 | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,600 | |||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,245 | 30/03/2023 | OWN/2022-23/P/53 | Expenditures | 9,000 | |||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,367 | 30/03/2023 | OWN/2022-23/P/54 | Expenditures | 25,720 | |||||||
30/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 13,700 | 30/03/2023 | OWN/2022-23/P/55 | Expenditures | 8,150 | |||||||
30/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,135 | 30/03/2023 | OWN/2022-23/P/56 | Expenditures | 10,000 | |||||||
30/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 8,000 | 30/03/2023 | OWN/2022-23/P/57 | Expenditures | 15,800 | |||||||
30/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,894 | 30/03/2023 | OWN/2022-23/P/58 | Expenditures | 5,400 | |||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 8,200 | 30/03/2023 | OWN/2022-23/P/59 | Expenditures | 3,800 | |||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 9,890 | 30/03/2023 | OWN/2022-23/P/60 | Expenditures | 13,500 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,450 | 30/03/2023 | OWN/2022-23/P/61 | Expenditures | 5,200 | |||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,152 | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:47 AM. |