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/1 | Direct Receipts | 25,554 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 590 | 15/07/2022 | XVFC/2022-23/C/1 | 993,687 | ||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 193 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 590 | 15/07/2022 | XVFC/2022-23/C/2 | 776,614 | ||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,286,645 | 04/07/2022 | OWN/2022-23/P/3 | Expenditures | 590 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 90,977 | 04/07/2022 | OWN/2022-23/P/4 | Expenditures | 590 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 263,674 | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 500,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 100,674 | ||||||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/9 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 155,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:33 AM. |