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/1 | Direct Receipts | 195 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,500 | 19/05/2022 | XVFC/2022-23/C/1 | 165,982.1 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,353,201 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,800 | 19/05/2022 | XVFC/2022-23/C/2 | 299,650 | ||||
06/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 160 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,581 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 29.21 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,312,605 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:47 PM. |