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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,639 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 21,890 | |||||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 27,000 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 114 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,555 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 46,850 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 220,287 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 93,700 | |||||||
12/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 557,071 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 557,000 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,830 | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 180 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 916,624 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 916,500 | |||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:45:29 PM. |