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 | XVFC/2022-23/R/1 | Direct Receipts | 226,016 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 43,580 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,353 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 137,280 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:55 AM. |