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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 151 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 475,000 | 24/05/2022 | XVFC/2022-23/C/1 | 1,342,712 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 196,537 | 24/05/2022 | XVFC/2022-23/C/2 | 890,949 | ||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 560 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 560 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,319 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,355 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 405 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 865,635 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/2 | Direct Receipts | 217,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:05:01 AM. |