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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 108,000 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 26,888 | 10/06/2022 | XVFC/2022-23/C/1 | 292,102.28 | ||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 874,175 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 130,500 | 10/06/2022 | XVFC/2022-23/C/2 | 572,860 | ||||
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 112,636 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,213 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 674,500 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,213 | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 130,500 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:51 AM. |