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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 630 | 04/06/2022 | OWN/2022-23/C/4 | 7,000 | ||||
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,439 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 277,983 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,787 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 130,347 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:42 AM. |