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.) |
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 96,000 | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 96,000 | 14/10/2022 | OWN/2022-23/C/3 | 96,000 | ||||
10/10/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 45,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:28 AM. |