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.) |
03/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 247,786 | 03/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | 18/05/2022 | OWN/2022-23/C/7 | 10,000 | ||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 182,000 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 26/05/2022 | OWN/2022-23/C/8 | 4,998 | ||||
08/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,341 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,500 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,453 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 32,000 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,849 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 242,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:22 PM. |