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 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,000 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,500 | |||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 32,742 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 42,687 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 642,115 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 33,800 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,709 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 509,600 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 624 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,625 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,613 | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:55 AM. |