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 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | 06/06/2022 | OWN/2022-23/C/2 | 5,500 | ||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,500 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | 08/06/2022 | OWN/2022-23/C/1 | 16,180 | ||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,180 | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | 17/06/2022 | OWN/2022-23/C/3 | 25,000 | ||||
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 512,501 | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 492,000 | |||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 141,600 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:49 AM. |