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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,800 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | 01/05/2022 | XVFC/2022-23/C/1 | 1,299,650 | ||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,198 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | 01/05/2022 | XVFC/2022-23/C/2 | 561,991 | ||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,900 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,435 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,720 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,220 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:32 AM. |