Voucher Wise Summary Report
Opening Balance | 5,991,884 | |||||||||||||
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.) |
24/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300,496 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 179,977 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 114,343 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 281,325 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 280,500 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:56:34 AM. |