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.) |
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,494 | 21/03/2023 | OWN/2022-23/P/130 | Expenditures | 167,248 | 31/03/2023 | OWN/2022-23/C/1 | 4,000 | ||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,100 | 21/03/2023 | OWN/2022-23/P/131 | Expenditures | 1,771 | 31/03/2023 | OWN/2022-23/C/2 | 1,000 | ||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,768 | 21/03/2023 | OWN/2022-23/P/132 | Expenditures | 13,900 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,889 | 21/03/2023 | OWN/2022-23/P/133 | Expenditures | 3,600 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 174,775 | 21/03/2023 | OWN/2022-23/P/134 | Expenditures | 2,160 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | 23/03/2023 | OWN/2022-23/P/135 | Expenditures | 9,688 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,300 | 23/03/2023 | OWN/2022-23/P/136 | Expenditures | 1,936 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 19,565 | 23/03/2023 | OWN/2022-23/P/137 | Expenditures | 9,968 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 99 | 23/03/2023 | OWN/2022-23/P/138 | Expenditures | 1,992 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/139 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 143,706 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:57 AM. |