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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,298 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | 26/05/2022 | XVFC/2022-23/C/1 | 2,620,574.83 | ||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,250 | 26/05/2022 | XVFC/2022-23/C/2 | 555,993 | ||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,500 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 85,000 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,044 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 32,881 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,110 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,320 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 60,857 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,068 | |||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 41,200 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 270,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:12 AM. |