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 | 14,476 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,960 | 28/05/2022 | OWN/2022-23/C/1 | 14,476 | ||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,724 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,200 | 28/05/2022 | OWN/2022-23/C/2 | 4,102 | ||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,877 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,200 | |||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,102 | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,680 | |||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,330 | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,040 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,476 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:20 PM. |