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/1 | Direct Receipts | 204 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,300 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,300 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,300 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 340 | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 59,365 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,352 | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 59,968 | |||||||
30/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 9,951 | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 19,364 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:38 AM. |