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 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 05/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,670 | 01/06/2022 | OWN/2022-23/C/1 | 2,500 | ||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 05/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,500 | |||||||
28/06/2022 | SSP/2022-23/R/2 | Direct Receipts | 350 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,540 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,576 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:40 AM. |