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.) |
17/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 166,667 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 380,000 | 06/05/2022 | XVFC/2022-23/C/3 | 3,705,963.86 | ||||
20/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,700 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 570,000 | 06/05/2022 | XVFC/2022-23/C/4 | 2,860,184 | ||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,850 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 284,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,050 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,228,830 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 160,017 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:20 AM. |