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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100,000 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
25/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 99,984 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 37,823.5 | |||||||
26/05/2022 | CRF/2022-23/R/3 | Direct Receipts | 119,000 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,876 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,068.5 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 750 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 64,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:45 AM. |