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 | 5,000 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 27/05/2022 | XVFC/2022-23/C/1 | 482,663 | ||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 48,000 | 27/05/2022 | XVFC/2022-23/C/2 | 701,506 | ||||
28/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,011 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,400 | |||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 196,374 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,900 | |||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 929 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 67,900 | |||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 535 | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,377 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,688 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 310,389.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:37 AM. |