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.) |
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,000 | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,400 | |||||||
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 65,000 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Transfer | 78,176 | 26/10/2022 | OWN/2022-23/P/34 | Expenditures | 23,880 | |||||||
18/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,000 | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | |||||||
18/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,000 | 31/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,400 | |||||||
18/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:44 PM. |