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.) |
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,700 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | |||||||
11/05/2022 | STS/2022-23/R/1 | Direct Receipts | 518,722 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 161,925 | |||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,263 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 82,525 | |||||||
21/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,860 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,700 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 158,200 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 90,017 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 47,581 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:14 AM. |