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.) |
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,018 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 375 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 175,795 | |||||||
21/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 987,583 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 51,365 | |||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,217 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 312 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,436 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,656 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 247,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:24 AM. |