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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,950 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | 01/05/2022 | OWN/2022-23/C/13 | 1,400 | ||||
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,394 | 20/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,225 | 02/05/2022 | OWN/2022-23/C/3 | 43,900 | ||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,198 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,519 | 02/05/2022 | OWN/2022-23/C/8 | 121,600 | ||||
19/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 330,346.87 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | 31/05/2022 | OWN/2022-23/C/1 | 55,266 | ||||
20/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,169 | Expenditures | 31/05/2022 | OWN/2022-23/C/4 | 37,000 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 53,491 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,519 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 37,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:33 PM. |