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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 381 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 200,000 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 300,000 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 200,000 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 900,000 | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 190,000 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Transfer | 180,000 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 110,000 | |||||||
24/05/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 300,000 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:54 PM. |