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.) |
21/10/2022 | XVFC/2022-23/R/6 | Transfer | 281,208 | 06/10/2022 | OWN/2022-23/P/69 | Expenditures | 3,000 | |||||||
22/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | 06/10/2022 | OWN/2022-23/P/70 | Expenditures | 830 | |||||||
22/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,198 | 06/10/2022 | OWN/2022-23/P/71 | Expenditures | 48,000 | |||||||
24/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 300 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 199,900 | |||||||
28/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 12,324 | 22/10/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | |||||||
28/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,050 | 22/10/2022 | OWN/2022-23/P/78 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:21 PM. |