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.) |
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 44,255 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 90,514 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,219 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 12,200 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,718 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,200 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 674,860 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:23 AM. |