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.) |
15/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 300 | 01/03/2023 | OWN/2022-23/P/43 | Expenditures | 29,784 | |||||||
15/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,116 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 160,000 | |||||||
17/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 741 | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 99,300 | |||||||
29/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 400 | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 120,900 | |||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,469 | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 10,500 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 74,900 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,956 | 07/03/2023 | XVFC/2022-23/P/55 | Expenditures | 22,800 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/44 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 33,977 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 82,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:46 PM. |