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.) |
12/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 1,050 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 95,265 | |||||||
12/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 150 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 27,824 | |||||||
12/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 2,160 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 46,431 | |||||||
12/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 720 | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 67,394 | |||||||
12/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 150 | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
12/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 12,000 | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
12/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 12,900 | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
12/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 14,312 | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,399 | |||||||
12/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 86,104 | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,727 | |||||||
29/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 12,900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 9,180 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 7,110 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 7,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 35,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:10:34 AM. |