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 | 343 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 920 | 19/05/2022 | OWN/2022-23/C/3 | 8,520 | ||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,129 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,200 | 19/05/2022 | OWN/2022-23/C/6 | 7,165 | ||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 374.68 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,116 | 19/05/2022 | XVFC/2022-23/C/1 | 5,075 | ||||
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,003 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,450 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,520 | 23/05/2022 | SBM/2022-23/P/2 | Expenditures | 15,876 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,160 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,921 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 109,112 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,642 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 449,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:57 PM. |