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.) |
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 03/09/2022 | VKVNY/2022-23/P/6 | Expenditures | 21,802 | |||||||
08/09/2022 | XVFC/2022-23/R/8 | Transfer | 15,000 | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 21,445 | |||||||
08/09/2022 | XVFC/2022-23/R/9 | Transfer | 15,000 | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,100 | |||||||
23/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 840 | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
24/09/2022 | XVFC/2022-23/R/10 | Transfer | 20,000 | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,600 | |||||||
24/09/2022 | XVFC/2022-23/R/11 | Transfer | 50,000 | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,001 | |||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:09 PM. |