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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,691 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 98,970 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,244 | 05/08/2022 | OWN/2022-23/P/5 | Expenditures | 15,300 | |||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,100 | 05/08/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,600 | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,560 | |||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,875 | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,571 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,018 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 12,054 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 21,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:56 AM. |