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 | 233,963 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 325,400 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 928 | 19/06/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 198 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 97.35 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:06 AM. |