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.) |
09/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,575 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | 09/06/2022 | OWN/2022-23/C/10 | 6,000 | ||||
09/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | 09/06/2022 | OWN/2022-23/C/11 | 6,575 | ||||
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 144,839 | 09/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | 13/06/2022 | OWN/2022-23/C/12 | 49,998 | ||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,998 | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,850 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 09/06/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 89,899 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 109,381 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 34,042 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 99,998 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,926 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 102,628 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/31 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:12 AM. |