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.) |
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 224,084 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 433 | |||||||
21/06/2022 | XVFC/2022-23/R/1 | Transfer | 406,545 | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,550 | |||||||
Transfer | 17/06/2022 | OWN/2022-23/P/21 | Expenditures | 47,000 | ||||||||||
Transfer | 18/06/2022 | OWN/2022-23/P/22 | Expenditures | 130,000 | ||||||||||
Transfer | 18/06/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Transfer | 18/06/2022 | OWN/2022-23/P/24 | Expenditures | 248 | ||||||||||
Transfer | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:12 AM. |