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.) |
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 56,391 | 18/03/2023 | XVFC/2022-23/P/2 | Expenditures | 160,560 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 50,499 | 31/03/2023 | OWN/2022-23/P/100 | Expenditures | 2,792 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 37,000 | 31/03/2023 | OWN/2022-23/P/101 | Expenditures | 2,792 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 465 | 31/03/2023 | OWN/2022-23/P/102 | Expenditures | 5,500 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,470 | 31/03/2023 | OWN/2022-23/P/103 | Expenditures | 13,020 | |||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,560 | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 13,020 | |||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,021 | 31/03/2023 | OWN/2022-23/P/105 | Expenditures | 13,020 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/106 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/107 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 38,030 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/98 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/99 | Expenditures | 2,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:12 PM. |