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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,470 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 490 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,250 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,744 | |||||||
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 998 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 42,480 | |||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 516 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,030 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,254 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 104,643 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,862 | |||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:58 AM. |