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/1 | Direct Receipts | 400,000 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,500 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,700 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 900 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 132,976 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 189,831 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,822 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:12 AM. |