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.) |
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,891 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 121,558 | 25/05/2022 | XVFC/2022-23/C/1 | 3,302,652 | ||||
25/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,000 | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 980,470 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 285,594.82 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 249,420 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 522,482 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 383,715 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 23.2 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 203,684 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 139,777.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:28 AM. |