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.) |
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,168 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 55,200 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,220 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,800 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,072 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 21,748 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,808 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,640 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 22,362 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 340,800 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 45,275 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,808 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 65,573 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,837 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 173,697 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,882 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:47 PM. |