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.) |
03/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 21,770 | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 95,918 | |||||||
03/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 16,200 | 25/03/2023 | XVFC/2022-23/P/3 | Expenditures | 91,000 | |||||||
09/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 38,719 | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 91,000 | |||||||
09/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 10,000 | 27/03/2023 | OWN/2022-23/P/166 | Expenditures | 19,541 | |||||||
09/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,770 | 28/03/2023 | OWN/2022-23/P/163 | Expenditures | 45,104 | |||||||
09/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,150 | 31/03/2023 | OWN/2022-23/P/164 | Expenditures | 12,400 | |||||||
13/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 678 | 31/03/2023 | OWN/2022-23/P/165 | Expenditures | 92,159 | |||||||
31/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 318,779 | 31/03/2023 | OWN/2022-23/P/167 | Expenditures | 15,028 | |||||||
31/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 116,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 94,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:12 AM. |