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 | XVFC/2022-23/R/1 | Direct Receipts | 258,191 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,563 | 10/06/2022 | OWN/2022-23/C/4 | 780 | ||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 458 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 848 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,004 | 01/06/2022 | OWN/2022-23/P/56 | Expenditures | 6,792 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,015 | 01/06/2022 | OWN/2022-23/P/57 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/58 | Expenditures | 932 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 83,594 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 830 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/59 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/61 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/62 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/63 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:02 AM. |