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 | SBM/2022-23/R/2 | Direct Receipts | 508 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,210 | 16/06/2022 | OWN/2022-23/C/4 | 26,100 | ||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,500 | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 37 | 22/06/2022 | OWN/2022-23/C/5 | 27,521 | ||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,900 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,600 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 29,362 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:20 AM. |