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.) |
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,308 | 03/06/2022 | XVFC/2022-23/P/5 | Expenditures | 144,800 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 66,300 | |||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,304 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,750 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 91,855 | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 66,242 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:17 AM. |