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.) |
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 36,000 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,360 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,508.85 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 138,630 | |||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,200 | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 137,543 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,921 | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 138,629 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 69,315 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 69,315 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 68,772 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 68,772 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:28 PM. |