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.) |
02/12/2022 | XVFC/2022-23/R/9 | Transfer | 178,154 | 03/12/2022 | OWN/2022-23/P/112 | Expenditures | 2,700 | 03/12/2022 | OWN/2022-23/C/82 | 1,757 | ||||
05/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 4,755 | 13/12/2022 | OWN/2022-23/P/113 | Expenditures | 500 | 08/12/2022 | OWN/2022-23/C/83 | 4,755 | ||||
09/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 3,263 | 13/12/2022 | OWN/2022-23/P/114 | Expenditures | 1,600 | 13/12/2022 | OWN/2022-23/C/84 | 3,363 | ||||
13/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 9,664 | 21/12/2022 | XVFC/2022-23/P/30 | Expenditures | 178,154 | 16/12/2022 | OWN/2022-23/C/85 | 10,254 | ||||
13/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 590 | Expenditures | 20/12/2022 | OWN/2022-23/C/86 | 7,089 | |||||||
17/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 7,089 | Expenditures | 23/12/2022 | OWN/2022-23/C/87 | 9,033 | |||||||
20/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 9,230 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 32,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:30 PM. |