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.) |
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,273 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 601 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 123,995 | |||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,135 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 48,168 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,715 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:43 PM. |