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.) |
13/09/2022 | XVFC/2022-23/R/6 | Transfer | 175,216 | 07/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | 15/09/2022 | OWN/2022-23/C/9 | 64,006 | ||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 64,006 | 17/09/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | 19/09/2022 | OWN/2022-23/C/10 | 65,163 | ||||
16/09/2022 | XVFC/2022-23/R/7 | Transfer | 169,122 | 22/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 65,163 | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:35 PM. |