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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,098 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 100 | 06/05/2022 | OWN/2022-23/C/4 | 10,018 | ||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,567 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 100 | 13/05/2022 | OWN/2022-23/C/5 | 9,217 | ||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,682 | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 250 | 29/05/2022 | XVFC/2022-23/C/1 | 605,974.3 | ||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | 29/05/2022 | XVFC/2022-23/C/2 | 902,615.43 | |||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:16 PM. |