Voucher Wise Summary Report
Opening Balance | 2,788,643 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,507 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 470 | 25/04/2022 | OWN/2022-23/C/2 | 1,400 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24,304 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,400 | 27/04/2022 | OWN/2022-23/C/3 | 1,800 | ||||
25/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,200 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 28/04/2022 | OWN/2022-23/C/1 | 2,200 | ||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,662 | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 420 | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,560 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 420 | 29/04/2022 | OWN/2022-23/P/24 | Expenditures | 1,670 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,247 | 29/04/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 680 | 29/04/2022 | OWN/2022-23/P/26 | Expenditures | 800 | |||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 220 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 270 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,237,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:03 AM. |