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/1 | Direct Receipts | 72 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
03/06/2022 | STS/2022-23/R/1 | Direct Receipts | 392 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,061 | |||||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 41,607 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 54,836 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,450 | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 6,022 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,450 | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/30 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:40 AM. |