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.) |
29/08/2022 | XVFC/2022-23/R/4 | Transfer | 87,097 | 02/08/2022 | OWN/2022-23/P/31 | Expenditures | 563 | |||||||
Transfer | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,690 | ||||||||||
Transfer | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Transfer | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,800 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,200 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,800 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Transfer | 23/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Transfer | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 11,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:16 PM. |