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.) |
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,250 | 10/03/2023 | OWN/2022-23/P/64 | Expenditures | 10,000 | |||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 25,719 | 10/03/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 91,288 | 10/03/2023 | OWN/2022-23/P/66 | Expenditures | 7,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,697 | 13/03/2023 | OWN/2022-23/P/57 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/70 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/72 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:38 AM. |