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/1 | Direct Receipts | 29,883 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 142 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 13,000 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
01/05/2022 | STS/2022-23/R/2 | Direct Receipts | 100 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,936 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 319,600 | |||||||
02/05/2022 | STS/2022-23/R/3 | Direct Receipts | 300,000 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,857 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 169,724.93 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 114,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:11 AM. |