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 | 326,000 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 41,488 | 16/06/2022 | OWN/2022-23/C/9 | 54,000 | ||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,800 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 21,500 | 21/06/2022 | OWN/2022-23/C/19 | 30,000 | ||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,320 | |||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,703 | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 68,400 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:43 AM. |