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 | 310,256 | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 650 | 13/06/2022 | OWN/2022-23/C/15 | 4,000 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,299 | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 200 | 13/06/2022 | OWN/2022-23/C/22 | 7,000 | ||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,100 | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 210 | 14/06/2022 | OWN/2022-23/C/18 | 5,175 | ||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 75 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
13/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,500 | 13/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
13/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
13/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 100 | |||||||
14/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,020 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:56 PM. |