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.) |
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 162,725 | 19/05/2022 | OWN/2022-23/C/3 | 17,459 | ||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,836 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,750 | 19/05/2022 | OWN/2022-23/C/4 | 8,030 | ||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,737 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 23,902 | 31/05/2022 | OWN/2022-23/C/5 | 84,961 | ||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 974 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,124 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,459 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,030 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,383 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,313 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,740 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 84,961 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,661 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 147,972 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 983 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:09:27 AM. |