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.) |
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,726 | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,150 | 04/08/2022 | OWN/2022-23/C/1 | 4,899 | ||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,899 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 500 | 29/08/2022 | OWN/2022-23/C/2 | 3,924 | ||||
04/08/2022 | XVFC/2022-23/R/4 | Transfer | 253,849 | 04/08/2022 | OWN/2022-23/P/11 | Expenditures | 400 | |||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,924 | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 150 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 99 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 253,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:08 AM. |