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.) |
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,215 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 22,133 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,718 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,633 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,612 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,186 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:31 PM. |