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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,081 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 45,000 | |||||||
23/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 599,448 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,338 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 193,200 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,721 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 81,005 | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 146,700 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,587 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,600 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:48 PM. |