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.) |
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 110,648 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,050 | 03/06/2022 | OWN/2022-23/C/5 | 3,500 | ||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,551 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,295 | 03/06/2022 | OWN/2022-23/C/6 | 6,315 | ||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,475 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,024 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 134,256 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,820 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,265 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,870 | |||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,511 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,325 | |||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 225,000 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 190 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:44 PM. |