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.) |
05/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,341 | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,700 | 05/05/2022 | OWN/2022-23/C/4 | 1,341 | ||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 03/05/2022 | OWN/2022-23/P/8 | Expenditures | 990 | |||||||
24/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 7 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 54,950 | |||||||
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 26 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 328 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 980 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,571 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,571 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 396 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 08/05/2022 | OWN/2022-23/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:31 AM. |