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.) |
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,200 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,905 | 02/05/2022 | OWN/2022-23/C/1 | 15,000 | ||||
12/05/2022 | XVFC/2022-23/R/2 | Transfer | 36,000 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 736 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,500 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 250 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,850 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,980 | |||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,200 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:01 PM. |