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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,674 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,661 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,200 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,000 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:21 PM. |