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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 195,000 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 60,300 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 195,000 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 74,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 211,269 | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 17,966 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 307,190 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 195,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:05 AM. |