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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,575 | 02/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,575 | 01/07/2022 | XVFC/2022-23/C/1 | 182,416.89 | ||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,040 | 02/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,040 | 01/07/2022 | XVFC/2022-23/C/2 | 639,477.89 | ||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,100 | 02/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,100 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,150 | 02/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,900 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 530 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,150 | |||||||
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 530 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 132,700 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:27 PM. |