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.) |
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,048 | 04/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,531 | |||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 700 | 04/06/2022 | OWN/2022-23/P/17 | Expenditures | 200 | |||||||
25/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 104 | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,139 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 29/06/2022 | NRDWSP/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 309,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:27 AM. |