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 | XVFC/2022-23/R/1 | Direct Receipts | 5,077 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 73,544 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,344 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 260 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 310 | |||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 90 | |||||||
23/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 130 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 209,629 | |||||||
23/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 240 | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
23/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 240 | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,200 | |||||||
24/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 644 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 12,300 | |||||||
24/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,041 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
30/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 130 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 400 | |||||||
30/06/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 130 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,280 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:11 AM. |