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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 275 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,125 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,125 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 120 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 225,680 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/11 | Expenditures | 27 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/14 | Expenditures | 171,446 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/65 | Expenditures | 48,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:30 AM. |