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.) |
09/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 845 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,340 | 28/06/2022 | OWN/2022-23/C/3 | 5,700 | ||||
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 331,060 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 900 | 28/06/2022 | OWN/2022-23/C/5 | 15,553 | ||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,123 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,457 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,915 | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
09/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,049 | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 487 | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,810 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 170 | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 15,550 | |||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 232 | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,700 | |||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 260 | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,350 | |||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,350 | |||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 350 | 20/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,350 | |||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,500 | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,055 | |||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 5 | 20/06/2022 | OWN/2022-23/P/29 | Expenditures | 406 | |||||||
28/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 92 | 20/06/2022 | OWN/2022-23/P/30 | Expenditures | 24,664 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 30,000 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:17 AM. |