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.) |
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 195 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 950 | 06/05/2022 | XVFC/2022-23/C/1 | 369,405 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 180 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 806 | 06/05/2022 | XVFC/2022-23/C/2 | 62,571 | ||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 290 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,580 | 27/05/2022 | OWN/2022-23/C/5 | 200 | ||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
27/05/2022 | STS/2022-23/R/2 | Direct Receipts | 1,084 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,960 | |||||||
27/05/2022 | STS/2022-23/R/3 | Direct Receipts | 3,628 | 11/05/2022 | STS/2022-23/P/1 | Expenditures | 971,081 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 87,452 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/05/2022 | STS/2022-23/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:29 AM. |