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.) |
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,310 | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 9,873 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,300 | 01/03/2023 | OWN/2022-23/P/40 | Expenditures | 13,125 | |||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,200 | 01/03/2023 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,545 | 02/03/2023 | OWN/2022-23/P/42 | Expenditures | 3,500 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 04/03/2023 | OWN/2022-23/P/43 | Expenditures | 9,947 | |||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,004 | 04/03/2023 | OWN/2022-23/P/44 | Expenditures | 14,078 | |||||||
Direct Receipts | 05/03/2023 | OWN/2022-23/P/45 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 05/03/2023 | OWN/2022-23/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 89,910 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 202,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:26 PM. |