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.) |
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 302 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,750 | 30/06/2022 | OWN/2022-23/C/6 | 2,763 | ||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,763 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Transfer | 176,326 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,950 | |||||||
Transfer | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 21,400 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 112,951 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,792 | ||||||||||
Transfer | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:49 PM. |