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.) |
08/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,624 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 147,024 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,921 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,400 | |||||||
15/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,606 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,310 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,880 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,400 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 360,000 | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,685 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:23 AM. |