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 | XVFC/2022-23/R/1 | Direct Receipts | 42,062 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | |||||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 119 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,280 | |||||||
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 665 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,600 | |||||||
09/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,994 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 14,100 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 314,530 | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,560 | |||||||
20/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,808 | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 21,036 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,300 | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/22 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:03 AM. |