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.) |
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,341 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 63,700 | 14/06/2022 | OWN/2022-23/C/4 | 8,600 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Transfer | 132,341 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,500 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 61,239 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,600 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:25 PM. |