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.) |
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | 26/05/2022 | XVFC/2022-23/C/1 | 993,748 | ||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 460 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | 26/05/2022 | XVFC/2022-23/C/2 | 1,052,003 | ||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 450 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 189,877 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 260 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 236,298 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:27 AM. |