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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,850 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,800 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,850 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 118,000 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,659 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 920 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,872 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,140 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,662 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/1 | Transfer | 95,000 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/2 | Transfer | 118,750 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/3 | Transfer | 33,308 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/4 | Transfer | 17,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:07 AM. |