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.) |
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 10/10/2022 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 200 | |||||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 400,000 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 260,759 | |||||||
17/10/2022 | XVFC/2022-23/R/8 | Transfer | 422,706 | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:47 PM. |