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.) |
08/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,300 | |||||||
08/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 704,740 | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 30 | 08/06/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | |||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | 08/06/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 08/06/2022 | OWN/2022-23/P/33 | Expenditures | 40,000 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,485 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 234,796 | |||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,400 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 215,744 | |||||||
27/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 160,695 | |||||||
27/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 104,978 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,301 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 138,511 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 42,185 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 47,169 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,127 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:04 AM. |