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 | 23,895 | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | 20/06/2022 | OWN/2022-23/C/5 | 45,000 | ||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,318 | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,200 | 23/06/2022 | OWN/2022-23/C/6 | 100,000 | ||||
16/06/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 04/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,200 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 17 | 04/06/2022 | XVFC/2022-23/P/20 | Expenditures | 600 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 348 | 04/06/2022 | XVFC/2022-23/P/21 | Expenditures | 600 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 9 | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 200 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,738 | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:54 AM. |