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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,722,418 | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 796,750 | 30/07/2022 | XVFC/2022-23/J/30 | 251,291 | ||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 985,000 | 30/07/2022 | OWN/2022-23/P/4 | Expenditures | 815,404 | 30/07/2022 | XVFC/2022-23/J/31 | 88,400 | ||||
05/07/2022 | STS/2022-23/R/4 | Direct Receipts | 40,000,000 | 30/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,034 | |||||||
05/07/2022 | STS/2022-23/R/5 | Direct Receipts | 17,836,244 | 30/07/2022 | XVFC/2022-23/P/15 | Transfer | 251,291 | |||||||
05/07/2022 | STS/2022-23/R/6 | Direct Receipts | 40,000,000 | 30/07/2022 | XVFC/2022-23/P/16 | Transfer | 88,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:49 AM. |