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.) |
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 464,327 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 300,000 | 21/06/2022 | XVFC/2022-23/C/1 | 362,607.9 | ||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 898,642 | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 300,000 | 21/06/2022 | XVFC/2022-23/C/2 | 27,393 | ||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 941 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 166,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 28 | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 346,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,924 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 250,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:38 PM. |