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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,449 | 31/05/2022 | OWN/2022-23/C/1 | 11,705 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,550 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,258 | 31/05/2022 | OWN/2022-23/C/2 | 12,040 | ||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 120 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,136 | 31/05/2022 | OWN/2022-23/C/3 | 4,420 | ||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,054 | 31/05/2022 | OWN/2022-23/C/4 | 9,750 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 9 | 31/05/2022 | OWN/2022-23/C/5 | 4,670 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,740 | 31/05/2022 | OWN/2022-23/C/6 | 3,860 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,246 | 31/05/2022 | OWN/2022-23/C/8 | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:22 PM. |