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.) |
10/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,940 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
23/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,178 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,800 | |||||||
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,195 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 249,491 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,079 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 276,662 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 108,969 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 57,065 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:17 PM. |