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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 756 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 124,880 | |||||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 900 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 295,000 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,010 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,430 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,480 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,013 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,731 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 40,000 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 850 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 720 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 112,000 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 780 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 298,480 | |||||||
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,368 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:48 PM. |