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/32 | Direct Receipts | 851 | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 98,200 | 01/05/2022 | XVFC/2022-23/C/1 | 98,200 | ||||
23/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 153 | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 45,776 | |||||||
23/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 380 | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,523 | |||||||
23/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 244 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 139 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 139 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:44 AM. |