Voucher Wise Summary Report
Opening Balance | 919,835 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 747 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,100 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,011 | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 19,500 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,888 | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 39,000 | |||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,048 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 74,006 | 21/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 29,252 | |||||||
Transfer | 21/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:45 AM. |