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.) |
08/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 42,500 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
21/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 910,490 | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 35,600 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/1 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:17 PM. |