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.) |
13/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,651 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 231,734 | |||||||
13/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 120 | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,435 | |||||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,400 | 28/06/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 100 | |||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,000 | 28/06/2022 | OWN/2022-23/P/23 | Expenditures | 13,000 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 750 | 28/06/2022 | STS/2022-23/P/10 | Expenditures | 2,594 | |||||||
29/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,126 | 28/06/2022 | STS/2022-23/P/11 | Expenditures | 6,840 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,624 | 28/06/2022 | STS/2022-23/P/6 | Expenditures | 234,592 | |||||||
Direct Receipts | 28/06/2022 | STS/2022-23/P/7 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 28/06/2022 | STS/2022-23/P/8 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 28/06/2022 | STS/2022-23/P/9 | Expenditures | 2,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:07 AM. |