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.) |
29/07/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 31/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,600 | |||||||
31/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 550 | 31/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
31/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 550 | 31/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
31/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 72 | 31/07/2022 | OWN/2022-23/P/17 | Expenditures | 36,350 | |||||||
31/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,030 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,500 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:04 PM. |