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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,600 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 38,893 | |||||||
13/05/2022 | STS/2022-23/R/3 | Direct Receipts | 379,831 | 23/05/2022 | STS/2022-23/P/1 | Expenditures | 601,052 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:05 AM. |