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/4 | Direct Receipts | 1,200 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,260 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,828 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 121,862 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,901 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 127,465 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 22,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 693,906 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 147,024 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:09 PM. |