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.) |
10/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,573 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 78,872 | 13/05/2022 | OWN/2022-23/C/4 | 34,354 | ||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 34,354 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 137,367 | 13/05/2022 | OWN/2022-23/C/5 | 3,575 | ||||
13/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,575 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | 19/05/2022 | OWN/2022-23/C/6 | 45,216 | ||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,310 | |||||||
15/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 350,362 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,762 | |||||||
19/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 45,216 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 638 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,260 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,592 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:40:39 PM. |