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.) |
05/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,400 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 256,309 | 02/05/2022 | XVFC/2022-23/C/1 | 535,351.86 | ||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | 02/05/2022 | XVFC/2022-23/C/2 | 2,184,124.95 | ||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 99,680 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,400 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,900 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,830 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,597.7 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:44 PM. |