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/6 | Direct Receipts | 5,500 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 6,650 | 30/06/2022 | OWN/2022-23/C/5 | 13,770 | ||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,131 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,000 | 30/06/2022 | OWN/2022-23/C/6 | 2,500 | ||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 521 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,015 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,015 | |||||||
10/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 95,882 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 521 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,742 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,300 | |||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 770 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 25,543 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 49,758 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 670 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:50 PM. |