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.) |
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,227 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 374 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 167,800 | |||||||
04/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
06/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 167,872 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 570 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,094 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 390,464 | |||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,620 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 284,245 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,830 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 93,207 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:16 PM. |