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/32 | Direct Receipts | 478,819 | 01/03/2023 | OWN/2022-23/P/69 | Expenditures | 800 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 84,488 | 01/03/2023 | OWN/2022-23/P/70 | Expenditures | 12,350 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 37,912 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 55,822 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 99,167 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 74,640 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/76 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/77 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/78 | Expenditures | 53,218 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/79 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:37 AM. |