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.) |
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 757 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 12,900 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 245 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 538 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 97,800 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 26,900 | |||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:42 PM. |