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.) |
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 405,090 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 99,800 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,896 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 84,850 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 112,603 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 38,400 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 43,528 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 52,100 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 600,000 | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 46,625 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Transfer | 240,456 | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 262,000 | |||||||
Transfer | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 411,161 | ||||||||||
Transfer | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 21,921 | ||||||||||
Transfer | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 577,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:19 AM. |