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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,000 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,800 | 17/10/2022 | OWN/2022-23/C/12 | 30,613 | ||||
11/10/2022 | XVFC/2022-23/R/3 | Transfer | 267,000 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 94,167 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 31,433 | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 820 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 29,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:53 AM. |