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.) |
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 355,091 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | 19/05/2022 | XVFC/2022-23/C/1 | 274,688 | ||||
22/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 272,785 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | 19/05/2022 | XVFC/2022-23/C/2 | 160,869 | ||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 159,955 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/4 | Expenditures | 115,018 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:06 PM. |