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.) |
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,488,655 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 928,664 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,491,247 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 22,029 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 223,672 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 23,463 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 82,958 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 47,595 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Transfer | 36,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Transfer | 24,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Transfer | 60,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Transfer | 90,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Transfer | 24,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Transfer | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:30:32 PM. |