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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,700 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,521 | 09/05/2022 | XVFC/2022-23/C/1 | 1,038,815.74 | ||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,919 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 254,962 | 09/05/2022 | XVFC/2022-23/C/2 | 1,137,680 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 353,835 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 197,797 | 17/05/2022 | OWN/2022-23/C/1 | 17,951 | ||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,337 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,450 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,975 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,332 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,983 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 404,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:32 AM. |