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.) |
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,253 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,700 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,529 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,659 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 65,700 | |||||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,100 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,705 | |||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,765 | |||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,500 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 884,117 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:13 AM. |