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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,575 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 71,500 | |||||||
16/06/2022 | XVFC/2022-23/R/2 | Transfer | 466,758 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 182,160 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Transfer | 630,062 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 176,262 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,350 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 26,124 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 245,661 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 137,965 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 576,502 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 104,717 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 33,248 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 227,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:10 PM. |