Voucher Wise Summary Report
Opening Balance | 1,683,270.56 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 960 | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 180,000 | 30/04/2022 | OWN/2022-23/C/2 | 1,500 | 26/04/2022 | XVFC/2022-23/J/1 | 80,704 | |
29/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 607 | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | 30/04/2022 | OWN/2022-23/C/3 | 3,623 | 26/04/2022 | XVFC/2022-23/J/3 | 494,162 | |
29/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 292 | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 272,342 | |||||||
29/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,604 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,027 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:07 PM. |