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/5 | Direct Receipts | 4,000 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,300 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 40,845 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 34,500 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:55 AM. |