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/10 | Direct Receipts | 10,527 | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,580 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,100 | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 70,210 | |||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 50,578 | 30/03/2023 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 82 | 30/03/2023 | OWN/2022-23/P/25 | Expenditures | 30,000 | |||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 22,000 | 30/03/2023 | OWN/2022-23/P/26 | Expenditures | 5,510 | |||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 30,000 | 30/03/2023 | OWN/2022-23/P/27 | Expenditures | 237 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 85 | 30/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,600 | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 25,573 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 23,802 | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 16,916 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,000 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 237 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 237 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:31:15 AM. |