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 | 142,477 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | 29/06/2022 | OWN/2022-23/C/8 | 17,905 | ||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 525 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 310,113 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 952 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 43,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:44 AM. |