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.) |
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 47,500 | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,000 | 22/02/2023 | OWN/2022-23/C/12 | 55,100 | ||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,647 | 26/02/2023 | OWN/2022-23/P/19 | Expenditures | 47,500 | |||||||
22/02/2023 | XVFC/2022-23/R/7 | Transfer | 125,000 | 26/02/2023 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,200 | 26/02/2023 | OWN/2022-23/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:56 AM. |