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/3 | Direct Receipts | 2,940 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,300 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 108,184 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,617 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,900 | 10/05/2022 | OWN/2022-23/P/30 | Expenditures | 2,100 | |||||||
19/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 66,636 | 11/05/2022 | OWN/2022-23/P/31 | Expenditures | 16,557 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,225 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 122,891 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 142,504 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,666 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,510 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:00 PM. |