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.) |
13/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,356 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 890 | 14/06/2022 | OWN/2022-23/C/1 | 10,220 | ||||
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,695 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,300 | 14/06/2022 | OWN/2022-23/C/2 | 8,700 | ||||
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 48 | 14/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,240 | |||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,200 | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 460 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 700 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,650 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 39,800 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 220 | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,875 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,438 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,300 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,438 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,290 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 42 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 400 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/49 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:42 AM. |