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.) |
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 487,927 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 95,194 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,078 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 135,959 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,676 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,240 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 215 | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,240 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 915 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 444,433 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:19 AM. |