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.) |
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 07/06/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | 02/06/2022 | XVFC/2022-23/C/4 | 125,124 | ||||
16/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,010 | 07/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,577 | 02/06/2022 | XVFC/2022-23/C/5 | 31,351 | ||||
19/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 900 | 08/06/2022 | OWN/2022-23/P/28 | Expenditures | 913,878 | |||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,360 | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 50,922 | |||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,280 | 14/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,040 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/31 | Expenditures | 8,758 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 784,044 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,218 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:02 AM. |