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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,942 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 55,465 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 139,500 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,289 | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,124 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,260 | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 250,000 | 30/06/2022 | GIA/2022-23/P/2 | Expenditures | 13,653 | |||||||
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 139,500 | Expenditures | ||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 91,071 | Expenditures | ||||||||||
09/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:43 PM. |