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/7 | Direct Receipts | 100,000 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 104,000 | 10/06/2022 | OWN/2022-23/C/3 | 8,800 | ||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 104,000 | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 59,860 | 15/06/2022 | OWN/2022-23/C/4 | 9,000 | ||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 62 | 11/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,800 | |||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 221 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 100,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,332 | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,700 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,827 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:43 AM. |