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.) |
14/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,900 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,372 | 02/05/2022 | XVFC/2022-23/C/1 | 737,649 | ||||
15/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 811 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 252,856 | 02/05/2022 | XVFC/2022-23/C/2 | 1,114,445 | ||||
16/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,212 | 14/05/2022 | OWN/2022-23/P/1 | Expenditures | 32,000 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,407 | 15/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,320 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,310 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:07 PM. |