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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,119 | 01/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 130,000 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 37,317 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 150,000 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,200 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 48,000 | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,732 | 28/05/2022 | OWN/2022-23/P/10 | Expenditures | 14,500 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 840 | 28/05/2022 | OWN/2022-23/P/11 | Expenditures | 28,980 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,000 | 28/05/2022 | OWN/2022-23/P/12 | Expenditures | 27,108 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 37,200 | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 64,990 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:48 AM. |