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.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,129 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 73,000 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,730 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 459,706 | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,868 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 129,999 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:01 AM. |