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.) |
04/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,729 | 04/03/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
24/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,080,000 | 08/03/2023 | OWN/2022-23/P/46 | Expenditures | 15,104 | |||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,662 | 10/03/2023 | OWN/2022-23/P/47 | Expenditures | 6,250 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/48 | Expenditures | 1,080,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/49 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 142,467 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 89,946 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 3,919 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/66 | Expenditures | 11,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:44 AM. |