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.) |
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,012 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 128,050 | 11/05/2022 | XVFC/2022-23/C/1 | 760,222.3 | ||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,150 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 2.66 | 11/05/2022 | XVFC/2022-23/C/2 | 458,786 | ||||
20/05/2022 | XVFC/2022-23/R/1 | Transfer | 99,516 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 14,100 | |||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:55 PM. |