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.) |
15/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 16,915 | 03/03/2023 | OWN/2022-23/P/302 | Expenditures | 4,900 | |||||||
15/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 12,640 | 03/03/2023 | OWN/2022-23/P/303 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/304 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/305 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/306 | Expenditures | 650 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/307 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/308 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/309 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/310 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/311 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/312 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 13,655 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 81,130 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 77,820 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:53 PM. |