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.) |
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,993 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 131,907 | 03/06/2022 | OWN/2022-23/C/6 | 3,142 | ||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,766 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | 09/06/2022 | OWN/2022-23/C/7 | 6,394 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Transfer | 88,149 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,480 | 13/06/2022 | OWN/2022-23/C/8 | 18,766 | ||||
Transfer | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 111,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:57 AM. |