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/6 | Direct Receipts | 5,950 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 110,000 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 68,480 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 42,428 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 30/06/2022 | SSP/2022-23/P/2 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:40 AM. |