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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 568 | 04/06/2022 | OWN/2022-23/P/19 | Expenditures | 568 | |||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 34,350 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 28,620 | |||||||
25/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 134 | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,312 | |||||||
25/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 49 | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,318 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 343 | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,386 | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:26 AM. |