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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 208,487 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 01/06/2022 | OWN/2022-23/C/8 | 3,000 | ||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,597 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 300 | 28/06/2022 | OWN/2022-23/C/6 | 1,200 | ||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,610 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 350 | |||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 135 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 525 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 140 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:28 AM. |