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.) |
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,332 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 476 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,665 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 833 | |||||||
03/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
03/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 176 | |||||||
03/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 151,569 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:24 AM. |