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.) |
22/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,361 | 22/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,950 | 22/10/2022 | OWN/2022-23/C/4 | 11,717 | ||||
22/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 330 | 22/10/2022 | OWN/2022-23/P/38 | Expenditures | 32,000 | |||||||
22/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 330 | 22/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | |||||||
22/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | 22/10/2022 | OWN/2022-23/P/41 | Expenditures | 21,928 | |||||||
22/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,196 | 22/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
22/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,000 | 22/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,992 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Transfer | 298,005 | 25/10/2022 | XVFC/2022-23/P/3 | Expenditures | 364,555 | |||||||
31/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 4,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:16 PM. |