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.) |
03/10/2022 | XVFC/2022-23/R/20 | Transfer | 200,000 | 03/10/2022 | OWN/2022-23/P/74 | Expenditures | 6,200 | |||||||
22/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 39,600 | 03/10/2022 | OWN/2022-23/P/75 | Expenditures | 8,000 | |||||||
22/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 18,600 | 03/10/2022 | OWN/2022-23/P/76 | Expenditures | 840 | |||||||
22/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 24,000 | 03/10/2022 | OWN/2022-23/P/77 | Expenditures | 300 | |||||||
22/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 11,226 | 12/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,960 | |||||||
Direct Receipts | 12/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/79 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/87 | Expenditures | 31,788 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/88 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:23 AM. |