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/8 | Direct Receipts | 11,516 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,400 | 01/05/2022 | OWN/2022-23/C/1 | 11,516 | ||||
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 499,154 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 116 | 09/05/2022 | OWN/2022-23/C/2 | 1,000 | ||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,453 | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 748,713 | 31/05/2022 | XVFC/2022-23/C/1 | 175,159 | ||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,318 | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 428,752 | 31/05/2022 | XVFC/2022-23/C/2 | 952,899 | ||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,345 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | |||||||
20/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,400 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 415,676 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:39 AM. |