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/6 | Direct Receipts | 1,000 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 220,281.93 | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 220,281.93 | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 551 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,594.5 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 800 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,594.5 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 861,704.5 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 861,704.5 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,216.62 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,216.62 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:59 AM. |