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.) |
01/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,294 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 335,220 | 18/05/2022 | OWN/2022-23/C/8 | 12,712 | ||||
01/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 55 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 105,970 | |||||||
01/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 45 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 134,853 | |||||||
01/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 225 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,285.95 | |||||||
07/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,100 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 277,659 | |||||||
08/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,200 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 176,591 | |||||||
12/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 193 | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 58,911 | |||||||
12/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,500 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 12 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 518,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:28 AM. |