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.) |
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,866 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 400 | 29/06/2022 | XVFC/2022-23/C/1 | 309,636 | ||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,440 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,100 | 29/06/2022 | XVFC/2022-23/C/2 | 241,492 | ||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,040 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 40,700 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 720 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,300 | |||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 77,250 | |||||||
27/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,160 | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 32,750 | |||||||
27/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:49 PM. |