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/10 | Direct Receipts | 2,805 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 23,200 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,186 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 91,538 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 82,460 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,839 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 71,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:24 AM. |