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/145 | Direct Receipts | 12,629 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 262,746 | |||||||
08/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 5,195 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 253,908 | |||||||
13/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,571 | 03/03/2023 | OWN/2022-23/P/111 | Expenditures | 1,050 | |||||||
17/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 5,254 | 13/03/2023 | OWN/2022-23/P/112 | Expenditures | 3,690 | |||||||
20/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 4,656 | 17/03/2023 | OWN/2022-23/P/113 | Expenditures | 2,000 | |||||||
21/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 3,860 | 24/03/2023 | OWN/2022-23/P/114 | Expenditures | 42,824 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/115 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 274,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:17 AM. |