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/85 | Direct Receipts | 27,830 | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 11,000 | |||||||
04/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 800 | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 129,600 | |||||||
09/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 2,382 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 96,600 | |||||||
13/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 756 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 6,000 | |||||||
14/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 14,657 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 3,024 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 4,883 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 4,286 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 14,241 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 47,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 26,180 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 39,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:48 AM. |