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/4 | Direct Receipts | 2,400 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 35,200 | 19/05/2022 | OWN/2022-23/C/4 | 5,046 | ||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,056 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 42,250 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,066 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 32,970 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 452 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 133,040 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:50 AM. |