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.) |
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 136,247 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,975 | 30/05/2022 | OWN/2022-23/C/2 | 7,000 | ||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 263,197 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,531 | |||||||
14/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,825 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,144 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,241 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,850 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 133,522 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 200,556 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 880 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 54,510 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:59 PM. |