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.) |
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 07/03/2023 | OWN/2022-23/P/32 | Expenditures | 9,000 | 29/03/2023 | XVFC/2022-23/C/1 | 746,569.48 | ||||
24/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 28/03/2023 | OWN/2022-23/P/33 | Expenditures | 823 | 29/03/2023 | XVFC/2022-23/C/2 | 1,448,167 | ||||
24/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,260 | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 8,500 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 107 | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 5,500 | |||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,580 | 31/03/2023 | XVFC/2022-23/P/1 | Expenditures | 80,147.34 | |||||||
28/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,440 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,520 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:14 AM. |