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.) |
04/08/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 700 | |||||||
09/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | |||||||
12/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,000 | 14/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 95 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:48 AM. |