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.) |
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 16,000 | 21/06/2022 | XVFC/2022-23/C/1 | 1,591,966 | ||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 240,000 | 21/06/2022 | XVFC/2022-23/C/2 | 1,587,672 | ||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 356,321 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 269,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:56 AM. |