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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,637 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,299 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,084 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,403 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,265 | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,042 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 132,741 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 132,741 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 110,617 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:19 PM. |