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.) |
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,800 | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,970 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,220 | |||||||
26/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,420 | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 16,820 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:15 PM. |