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.) |
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,476 | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 54,216 | |||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,601 | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 17,317 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 24,452 | 28/03/2023 | OWN/2022-23/P/35 | Expenditures | 2,785 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,063 | 28/03/2023 | OWN/2022-23/P/36 | Expenditures | 900 | |||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,301 | 28/03/2023 | OWN/2022-23/P/39 | Expenditures | 48,512 | |||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 596 | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 56,640 | |||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 22 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,548 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 36,360 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 19,271 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,000 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,402 | 29/03/2023 | OWN/2022-23/P/37 | Expenditures | 200 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 37,121 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 4 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:19 AM. |