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.) |
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 59,061 | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 98,305 | |||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,504 | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 95,807 | |||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,226 | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 50,000 | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 2,800 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 50,000 | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 4,779 | |||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 24,016 | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 12,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:14 AM. |