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.) |
02/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 138 | 07/02/2023 | OWN/2022-23/P/55 | Expenditures | 40,000 | |||||||
02/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,299 | 08/02/2023 | OWN/2022-23/P/56 | Expenditures | 40,000 | |||||||
06/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,750 | 08/02/2023 | OWN/2022-23/P/57 | Expenditures | 30,000 | |||||||
14/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 700 | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 255,000 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Transfer | 295,000 | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 40,000 | |||||||
22/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:19 AM. |