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/1 | Direct Receipts | 500 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,950 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 236,493 | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,500 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,950 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,307 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,950 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,500 | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,500 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 496 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:04 PM. |