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.) |
05/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,750 | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | |||||||
25/01/2023 | XVFC/2022-23/R/17 | Transfer | 19,600 | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,450 | |||||||
25/01/2023 | XVFC/2022-23/R/18 | Transfer | 80,000 | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 25,000 | |||||||
Transfer | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,550 | ||||||||||
Transfer | 30/01/2023 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 30/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Transfer | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,225 | ||||||||||
Transfer | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:30 AM. |