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.) |
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 324,940 | 14/06/2022 | OWN/2022-23/P/33 | Expenditures | 8,538 | 02/06/2022 | XVFC/2022-23/C/1 | 1,725,130.23 | ||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,654 | 14/06/2022 | OWN/2022-23/P/34 | Expenditures | 5,100 | 02/06/2022 | XVFC/2022-23/C/2 | 1,556,385 | ||||
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,276 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 93,000 | 06/06/2022 | OWN/2022-23/C/5 | 324,940 | ||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | 20/06/2022 | OWN/2022-23/C/6 | 5,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/37 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:59 PM. |