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/8 | Direct Receipts | 250 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 280 | 17/06/2022 | FFC/2022-23/C/1 | 52,503.6 | ||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,505 | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 39,500 | |||||||
12/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 241,660 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 30,402 | |||||||
14/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 50 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,040 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 516 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 86,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:55 AM. |