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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,100 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 412,607 | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,000 | |||||||
22/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,000 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,651 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,030 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 412,500 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:08 AM. |