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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 197,916 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 870 | 16/06/2022 | OWN/2022-23/C/2 | 194,000 | ||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,785 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,000 | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 133,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:06 AM. |