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.) |
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,894 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 75,938 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Transfer | 269,742 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 147,558 | |||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 221,602 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,893 | |||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 718,007 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 235,602 | |||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,007 | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 183,384 | |||||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,894 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 269,742 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 108,789 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,954 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/5 | Transfer | 183,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:29 AM. |