Voucher Wise Summary Report
Opening Balance | 1,440,818 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,887 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 200 | 06/04/2022 | OWN/2022-23/C/1 | 1,200 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,456 | 06/04/2022 | SDP/2022-23/P/1 | Expenditures | 1,914 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,319 | |||||||
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 80,000 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | Expenditures | ||||||||||
25/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 207,000 | Expenditures | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:18 PM. |