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.) |
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 744,410 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 169,260 | 26/05/2022 | XVFC/2022-23/C/1 | 192,817.07 | ||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 751,829 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 48,750 | 26/05/2022 | XVFC/2022-23/C/2 | 1,061,700 | ||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 446,789 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 668,256 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 48,720 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,435 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 35,400 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,111 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 19,000 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,977 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 48,750 | |||||||
30/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,119 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 49,900 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 121,450 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:03 AM. |