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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 89 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 236 | |||||||
13/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,760 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 164,598 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 12 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 164,598.85 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 164,598.85 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 103,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:56 AM. |