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.) |
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 88,749 | 09/05/2022 | XVFC/2022-23/C/1 | 1,259,133.9 | ||||
22/05/2022 | XVFC/2022-23/R/1 | Transfer | 175,377 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 85,494 | 09/05/2022 | XVFC/2022-23/C/2 | 1,420,745.14 | ||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 75,000 | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 571 | 31/05/2022 | OWN/2022-23/C/2 | 5,146 | ||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,207 | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:58 AM. |