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/2 | Direct Receipts | 86,139 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,300 | 30/06/2022 | OWN/2022-23/C/13 | 350 | ||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 10/06/2022 | OWN/2022-23/P/31 | Expenditures | 800 | 30/06/2022 | OWN/2022-23/C/14 | 1,220 | ||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,000 | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 650 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,243 | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 700 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 40 | 22/06/2022 | OWN/2022-23/P/19 | Expenditures | 50,000 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 40 | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 25,000 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:51 PM. |