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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,500 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,874,295.51 | |||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,842 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:05 PM. |