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 | OWN/2022-23/R/21 | Direct Receipts | 2,440 | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,289 | |||||||
03/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 150 | 09/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,246 | |||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 489,393 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 449,992.1 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,841 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 326,045 | |||||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,705 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 152,000 | |||||||
08/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,104 | 18/06/2022 | OWN/2022-23/P/32 | Expenditures | 3,618 | |||||||
09/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,125 | 29/06/2022 | OWN/2022-23/P/33 | Expenditures | 5,490 | |||||||
22/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,766 | 30/06/2022 | OWN/2022-23/P/34 | Expenditures | 950 | |||||||
25/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,908 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:32 AM. |