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.) |
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 109,079 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,394 | |||||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,350 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,205 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,615 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,020 | |||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,600 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:01 AM. |