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.) |
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,177 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,960 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 98,900 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 98,510 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,000 | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 98,510 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,975 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 99,500 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,964 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:51 PM. |