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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 574,935 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 248,332 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,680 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 110,000 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 245,528 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 197,686 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,340 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 24 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,692 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:18 AM. |