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.) |
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,497 | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 56,800 | 02/05/2022 | OWN/2022-23/C/4 | 26,000 | ||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 160 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 98,000 | 19/05/2022 | OWN/2022-23/C/8 | 20,000 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 900 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,225 | 26/05/2022 | OWN/2022-23/C/9 | 14,000 | ||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 466 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:16 AM. |