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 | OWN/2022-23/R/56 | Direct Receipts | 1,675 | 13/06/2022 | OWN/2022-23/P/30 | Expenditures | 947 | |||||||
13/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,575 | 13/06/2022 | OWN/2022-23/P/31 | Expenditures | 100 | |||||||
13/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 230 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 150,968 | |||||||
13/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 230 | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
13/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,200 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 185,395 | |||||||
13/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 22 | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 279,541 | |||||||
14/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 184,000 | |||||||
16/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,030 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 276,000 | |||||||
16/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 19,500 | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | |||||||
30/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 8,122 | 17/06/2022 | OWN/2022-23/P/32 | Expenditures | 25,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 325,532 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 128,957 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:00 AM. |