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/6 | Direct Receipts | 305,196 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,500 | 14/06/2022 | OWN/2022-23/C/4 | 30,000 | ||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | 14/06/2022 | OWN/2022-23/C/7 | 40,000 | ||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,193 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:17 AM. |