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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,000 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 25,819 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 803,200 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 33,967 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 275,388 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 273,648 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 165,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:16 AM. |