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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 40,140 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,819 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 57,200 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,505 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,232 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,272 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 240 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 59,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:05 PM. |