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 | XVFC/2022-23/R/1 | Direct Receipts | 2,902 | 07/06/2022 | OWN/2022-23/P/26 | Expenditures | 450 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,414 | 07/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,710 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,576 | 07/06/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,805 | 07/06/2022 | OWN/2022-23/P/31 | Expenditures | 100 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 175,854 | 07/06/2022 | OWN/2022-23/P/32 | Expenditures | 320 | |||||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | 07/06/2022 | OWN/2022-23/P/33 | Expenditures | 300 | |||||||
07/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,152 | 07/06/2022 | OWN/2022-23/P/34 | Expenditures | 680 | |||||||
07/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 07/06/2022 | OWN/2022-23/P/35 | Expenditures | 11,550 | |||||||
08/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 400 | 07/06/2022 | OWN/2022-23/P/36 | Expenditures | 1,310 | |||||||
08/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,500 | 08/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,135 | |||||||
08/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,032 | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/37 | Expenditures | 710 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/38 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,274 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/44 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/47 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:16 AM. |