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.) |
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,350 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 195,700 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,108 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 232,000 | |||||||
19/05/2022 | XVFC/2022-23/R/13 | Direct Receipts | 7,014 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 132,000 | |||||||
19/05/2022 | XVFC/2022-23/R/14 | Direct Receipts | 107,203 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,200 | |||||||
19/05/2022 | XVFC/2022-23/R/15 | Direct Receipts | 107,203.2 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,500 | |||||||
19/05/2022 | XVFC/2022-23/R/16 | Direct Receipts | 2,553 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,200 | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,250 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:27 PM. |