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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,995 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 272 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 110 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,814 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 55,000 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/7 | Transfer | 48,000 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/8 | Transfer | 30,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 3,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:09 PM. |