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/16 | Direct Receipts | 7,216 | 03/03/2023 | OWN/2022-23/P/37 | Expenditures | 25,903 | |||||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,756 | 06/03/2023 | OWN/2022-23/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/39 | Expenditures | 740 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/40 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 339,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:44 AM. |