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 | OWN/2022-23/R/11 | Direct Receipts | 822 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 451,390 | 30/05/2022 | OWN/2022-23/C/1 | 2,700.22 | ||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 451,436 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 42,545 | 30/05/2022 | OWN/2022-23/C/2 | 3,720 | ||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 574 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,300 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,993 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 910 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,222 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:40 PM. |