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.) |
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 02/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 72,750 | 02/05/2022 | OWN/2022-23/C/3 | 30,364 | ||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 192,996 | 20/05/2022 | OWN/2022-23/C/4 | 6,000 | ||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 151,725 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 42,616 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 34,195 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 187,746 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 72,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:39:13 AM. |