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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,080 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,380 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,645 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
13/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 90,000 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,545 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 77,358 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/05/2022 | STS/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:26 AM. |