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/1 | Direct Receipts | 4,630 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 843,952 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,150 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,396 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 530 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 40,050 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,030 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 37,100 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 188,982 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/2 | Expenditures | 78,592 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/4 | Expenditures | 31,574 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 108,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:36 AM. |