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.) |
05/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,193 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 57,228 | 05/06/2022 | OWN/2022-23/C/1 | 20,000 | ||||
05/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 134,268 | 05/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | 06/06/2022 | OWN/2022-23/C/2 | 8,000 | ||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,325 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,190 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 78,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:08 AM. |