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/2 | Direct Receipts | 20,029 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,450 | 02/05/2022 | OWN/2022-23/C/2 | 2,360 | ||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,847 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | 10/05/2022 | OWN/2022-23/C/4 | 11,000 | ||||
03/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,847 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | 25/05/2022 | OWN/2022-23/C/5 | 16,000 | ||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,570 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,567 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,984 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,499 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 90 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,625 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:43 AM. |