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 | 102,674 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 84,920 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 600,000 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500,000 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,730 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,737 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 121 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:09 AM. |