Voucher Wise Summary Report
Opening Balance | 1,077,244.1 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
14/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 56,500 | |||||||
14/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 100,600 | |||||||
24/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | |||||||
24/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,500 | |||||||
24/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 91,600 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:07 PM. |