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/11 | Direct Receipts | 4,851 | 05/03/2023 | OWN/2022-23/P/11 | Expenditures | 15 | |||||||
15/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | 11/03/2023 | OWN/2022-23/P/12 | Expenditures | 35 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 38,075 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,750 | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 38,075 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 12,733 | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 49,940 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 18,973 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 18,973 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,261 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,309 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:32 PM. |