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/2 | Direct Receipts | 100,489 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,500 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,428 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 185,974 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 230,761 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,239 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 87,031 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 155,182 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,325 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:01 AM. |