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.) |
04/07/2022 | XVFC/2022-23/R/12 | Transfer | 34,455 | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 252 | 26/07/2022 | OWN/2022-23/C/6 | 1,700 | ||||
04/07/2022 | XVFC/2022-23/R/13 | Transfer | 70,000 | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
12/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 350 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 450 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:49 PM. |