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.) |
10/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,100 | 12/03/2023 | OWN/2022-23/P/76 | Expenditures | 200 | |||||||
21/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 700 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 147,434 | |||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 781,729 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 440,745 | |||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,300 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 203,066 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 56.21 | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 352,340 | |||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 16,022 | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 408,070 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 40,000 | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 524,400 | |||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 18,000 | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 222,500 | |||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 598 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 27,500 | |||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,939 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 70,700 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 160,387 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/85 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/86 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:07 PM. |