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.) |
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 11/09/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 148 | 11/09/2022 | XVFC/2022-23/P/2 | Expenditures | 34,295 | |||||||
10/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 37 | 11/09/2022 | XVFC/2022-23/P/3 | Expenditures | 49,500 | |||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 76 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 14 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:52 PM. |