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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,911 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,060 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 33 | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,120 | |||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,444 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 296 | |||||||
12/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 118 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | Expenditures | ||||||||||
16/07/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:17 PM. |