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/2 | Direct Receipts | 12,600 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,108 | 24/05/2022 | XVFC/2022-23/C/2 | 586,756 | ||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,613 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 24/05/2022 | XVFC/2022-23/C/3 | 760,055 | ||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 160 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 160 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 17,780 | |||||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,925 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,353 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 66,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:00 PM. |