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.) |
07/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 640 | |||||||
10/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 71,933 | |||||||
10/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 91 | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,200 | |||||||
10/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,400 | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,800 | |||||||
10/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:09 AM. |