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/3 | Direct Receipts | 420 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,600 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,665 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,200 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,550 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,500 | |||||||
14/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 425 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,480 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:13 PM. |