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.) |
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,825 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,300 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 825 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 188,273 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 188,273 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 188,273 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 234,931 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 225,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:29 AM. |