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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 595 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
09/06/2022 | XVFC/2022-23/R/9 | Transfer | 200,000 | 08/06/2022 | CRF/2022-23/P/1 | Expenditures | 21,758 | |||||||
10/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 26,075 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,850 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,310 | |||||||
21/06/2022 | CRF/2022-23/R/1 | Direct Receipts | 150,000 | 08/06/2022 | SDP/2022-23/P/1 | Expenditures | 60,780 | |||||||
Direct Receipts | 08/06/2022 | SDRF/2022-23/P/3 | Expenditures | 86,552 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:21 AM. |