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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,701 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,359 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 381 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,908 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 268 | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,230 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 212,565 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,348 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 212,681 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 51,232 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 144,528 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:08 PM. |