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.) |
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,200 | 22/06/2022 | SFCG/2022-23/P/2 | Expenditures | 20,000 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,000 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,800 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 23/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
23/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 185,673 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 92,817 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 52,585 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:22 AM. |