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/5 | Direct Receipts | 165,459 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 185,950 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,613 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 695 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 286,300 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,263 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 335 | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 184,900 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 281,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:36 PM. |