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/20 | Direct Receipts | 1,207 | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 200 | |||||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,558 | 13/06/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
13/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,207 | 13/06/2022 | OWN/2022-23/P/28 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 62,055 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 74,053 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 95,287 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,301 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 121,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:02 PM. |