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 | XVFC/2022-23/R/1 | Direct Receipts | 31,706 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | 13/05/2022 | OWN/2022-23/C/4 | 17,100 | ||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,304 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 22,000 | 26/05/2022 | OWN/2022-23/C/5 | 7,000 | ||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,800 | 13/05/2022 | OWN/2022-23/P/23 | Expenditures | 33,600 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,500 | 13/05/2022 | OWN/2022-23/P/24 | Expenditures | 18,000 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 70 | 13/05/2022 | OWN/2022-23/P/25 | Expenditures | 13,540 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,782 | 13/05/2022 | OWN/2022-23/P/26 | Expenditures | 13,540 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 14/05/2022 | OWN/2022-23/P/12 | Expenditures | 39,165 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 14/05/2022 | OWN/2022-23/P/13 | Expenditures | 39,165 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 149 | 14/05/2022 | OWN/2022-23/P/14 | Expenditures | 41,280 | |||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,200 | 14/05/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/16 | Expenditures | 30,298 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/28 | Expenditures | 12,356 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 30,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:19 AM. |