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.) |
08/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,582 | 08/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | 27/05/2022 | XVFC/2022-23/C/1 | 728,251 | ||||
08/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,175 | 08/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,361 | 27/05/2022 | XVFC/2022-23/C/2 | 1,086,505.26 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 133,472 | 08/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,410 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 247,236 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,134 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 207,769 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 73,472 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:35 AM. |