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.) |
02/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,661 | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 90,000 | 07/07/2022 | OWN/2022-23/C/2 | 22,000 | ||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,100 | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 86,100 | |||||||
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,100 | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 33,828 | |||||||
11/07/2022 | XVFC/2022-23/R/4 | Transfer | 120,000 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,000 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:37 AM. |