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.) |
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,030,843 | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 153,072 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,234,471 | 30/03/2023 | OWN/2022-23/P/32 | Expenditures | 910,657 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 772,702 | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 7,206 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,547,324 | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,005 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 522,636 | 30/03/2023 | XVFC/2022-23/P/70 | Expenditures | 15,309 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 332,968 | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 29,696 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 214,985 | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 6,469 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,833,951 | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 137,746 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 785,260 | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 362,500 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,847,367 | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 202,321 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 974,691 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,346,984 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 1,673,349 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 3,630,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 5,041,328 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 2,215,779 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 1,596,089 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 3,291,896 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 4,371,336 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 849,955 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 128,569 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 701,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:10 PM. |