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/14 | Direct Receipts | 13,530 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,200 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,675 | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,400 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 246 | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,842 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,693 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,100 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,821 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 22,072 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 12,500 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 38,077 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,420 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 175 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:26 AM. |