Voucher Wise Summary Report
Opening Balance | 875,733.7 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,594 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 70.8 | 28/04/2022 | XVFC/2022-23/C/1 | 150,553 | ||||
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,480 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,865 | 28/04/2022 | XVFC/2022-23/C/2 | 208,388 | ||||
04/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 53.41 | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/8 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:23 PM. |