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 | 1,490,876 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,612 | 30/06/2022 | OWN/2022-23/C/2 | 15,750 | ||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,612 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 38,353 | 30/06/2022 | OWN/2022-23/C/3 | 3,182 | ||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,800 | 20/06/2022 | OWN/2022-23/P/14 | Expenditures | 13,183 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 465,047 | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 31,000 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,750 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 124,016 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,983 | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 26,743 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:45 AM. |