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.) |
08/06/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
11/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 314 | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | |||||||
11/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 131 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 66,400 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:13 PM. |