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 | 1,150 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 433,500 | 30/05/2022 | OWN/2022-23/C/1 | 5,603 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 749 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 97 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 850 | |||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,050 | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 5.6 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,590 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,275 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 225 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 225 | |||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,360 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,603 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 309,120 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:01 AM. |