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.) |
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,758.5 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 84,576 | 18/05/2022 | OWN/2022-23/C/4 | 11,082 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,000 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,449 | 18/05/2022 | XVFC/2022-23/C/1 | 362,530.3 | ||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 67,636 | 18/05/2022 | XVFC/2022-23/C/2 | 507,898.47 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 50,758 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:25 AM. |