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.) |
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,000 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,200 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 95,015 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,475 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 56,990 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:34 PM. |