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 | OWN/2022-23/R/1 | Direct Receipts | 3,300 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | 01/06/2022 | OWN/2022-23/C/4 | 49,000 | ||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 44,000 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | 01/06/2022 | OWN/2022-23/C/8 | 36,720 | ||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 340 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,980 | 29/06/2022 | XVFC/2022-23/C/1 | 927,177 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 40,000 | 29/06/2022 | XVFC/2022-23/C/2 | 516,821 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 326,637 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:03 PM. |