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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 331,182.9 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 140,127 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 213,958 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 93,418 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,432 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 105,907 | |||||||
16/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,370 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 51,000 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 293,200 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 120,163 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:41 PM. |