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.) |
13/07/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | 11/07/2022 | OWN/2022-23/P/12 | Expenditures | 100 | |||||||
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 48,030 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,200 | 23/07/2022 | OWN/2022-23/P/13 | Expenditures | 633 | |||||||
22/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,200 | 23/07/2022 | OWN/2022-23/P/14 | Expenditures | 14,500 | |||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,200 | 23/07/2022 | OWN/2022-23/P/15 | Expenditures | 24,000 | |||||||
22/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 28,500 | 28/07/2022 | OWN/2022-23/P/16 | Expenditures | 29,730 | |||||||
23/07/2022 | XVFC/2022-23/R/8 | Transfer | 42,246 | 28/07/2022 | OWN/2022-23/P/17 | Expenditures | 29,730 | |||||||
Transfer | 28/07/2022 | SDP/2022-23/P/3 | Expenditures | 45,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:23 AM. |