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.) |
23/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 24,500 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,926 | 31/05/2022 | OWN/2022-23/C/1 | 2,752 | ||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,622 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | 31/05/2022 | OWN/2022-23/C/2 | 7,260 | ||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 65 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 65 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 48,600 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,260 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 94,784 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:13 AM. |