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.) |
05/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | 05/08/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | 08/08/2022 | OWN/2022-23/C/7 | 2,710 | ||||
08/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,453 | 28/08/2022 | XVFC/2022-23/P/2 | Expenditures | 230,042 | 17/08/2022 | OWN/2022-23/C/8 | 2,000 | ||||
08/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 80 | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,080 | 26/08/2022 | OWN/2022-23/C/13 | 5,130 | ||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 160 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,856 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 238,512 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 285 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:42 PM. |