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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,579 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2022 | SBM/2022-23/P/7 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:06 AM. |