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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,744 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,100 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 103.84 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 530 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 22 | ||||||||||
Direct Receipts | 18/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 16,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:36 AM. |