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 | 11,699 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 60 | |||||||
09/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,370 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,465 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | |||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,300 | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 16,214 | |||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,061 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,095 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 43,293 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 10,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:42 AM. |