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/30 | Direct Receipts | 600 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,610 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,238 | |||||||
04/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 148 | 06/06/2022 | SBM/2022-23/P/1 | Expenditures | 21,835 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Transfer | 101,045 | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,100 | |||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | 08/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,900 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 08/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:04 AM. |