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.) |
14/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,775 | 14/07/2022 | OWN/2022-23/P/3 | Expenditures | 40,475 | 14/07/2022 | OWN/2022-23/C/4 | 17,191 | ||||
14/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,410 | 14/07/2022 | OWN/2022-23/P/4 | Expenditures | 48,516 | 14/07/2022 | OWN/2022-23/C/5 | 10,821 | ||||
14/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,071 | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 182,034 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 200,787 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 31,744 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 63,424 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 226,209 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:40 AM. |