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.) |
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 169,582 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 92,400 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Transfer | 92,346 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 242,767 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 169,582 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 90,459 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 317.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:11 AM. |