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/4 | Direct Receipts | 170,533 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 600 | 01/06/2022 | XVFC/2022-23/C/1 | 509,419 | ||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,025 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 200 | 01/06/2022 | XVFC/2022-23/C/2 | 221,499 | ||||
06/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,300 | |||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 510 | |||||||
09/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
09/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 20 | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,870 | |||||||
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,500 | 23/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
20/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 800,000 | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 6,840 | |||||||
21/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 130 | |||||||
21/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 205 | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,760 | |||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,298 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 525 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,486 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:19 AM. |