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.) |
13/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,606 | 13/03/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
13/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 19,000 | 14/03/2023 | OWN/2022-23/P/45 | Expenditures | 5,431 | |||||||
13/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,432 | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 145,500 | |||||||
13/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 68,500 | |||||||
29/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,334 | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 57,500 | |||||||
29/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,390 | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 37,460 | |||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 428 | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,700 | |||||||
29/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 76 | |||||||
30/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 86 | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 89,960 | |||||||
30/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,800 | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 69,987 | |||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,287 | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 8,176 | |||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,431 | 31/03/2023 | OWN/2022-23/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 6,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:24 AM. |