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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 69,527 | 21/06/2022 | OWN/2022-23/P/1 | Expenditures | 22,165 | 10/06/2022 | XVFC/2022-23/C/1 | 257,138 | ||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 338,816 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 55,880 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/11 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:06 AM. |