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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,355 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,146 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,987 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,470 | |||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,380 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 13,360 | |||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
15/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,757 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
15/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 40 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 12,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:23 AM. |