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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,300 | 05/05/2022 | STS/2022-23/P/6 | Expenditures | 115,623 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,200 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 220,344 | |||||||
14/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 223,567 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,710 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 324 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,414 | |||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:39 PM. |