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.) |
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,655 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 57,907 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,104 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 72,687 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,294 | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 29,000 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,371 | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 29,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 12,921 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:11 AM. |