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 | 245,371 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,984 | 29/06/2022 | OWN/2022-23/C/10 | 5,000 | ||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,300 | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 966 | 29/06/2022 | OWN/2022-23/C/9 | 10,000 | ||||
29/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,810 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,250 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 966 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:12 AM. |