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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 120 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,300 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 918 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 219,046 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 129 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 188,241 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 20 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 223,287 | |||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 70 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,148 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,592 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 882 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,705 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,980 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:46 AM. |