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.) |
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 940 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 472,162 | |||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,200 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 258,500 | |||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,600 | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 194,300 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,760 | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 279,700 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,100 | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 258,400 | |||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 940 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:02 AM. |