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/5 | Direct Receipts | 240 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 17,418 | 04/06/2022 | XVFC/2022-23/C/1 | 20,039 | ||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,645 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 18,100 | 14/06/2022 | OWN/2022-23/C/2 | 22,441 | ||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,809 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,014 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,989 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,085 | |||||||
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,258 | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,781 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,610 | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,410 | |||||||
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,441 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 58,230.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:33 PM. |