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 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,700 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 257,037 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,910 | |||||||
10/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,858 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 252,351 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,442 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,630 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 333 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,664 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 106,968 | |||||||
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,424 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,370 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,600 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,847 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 106,968 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 151 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,526 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,698 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,790 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:50 AM. |