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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,600 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,835 | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,600 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,004 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
21/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 131,232 | 16/06/2022 | OWN/2022-23/P/26 | Expenditures | 460 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 19,000 | 16/06/2022 | OWN/2022-23/P/27 | Expenditures | 490 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,327 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 260,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:33 AM. |