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.) |
01/02/2023 | IWDP/2022-23/R/5 | Direct Receipts | 194 | 08/02/2023 | OWN/2022-23/P/40 | Expenditures | 33,690 | |||||||
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,500 | 22/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,200 | |||||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 47,910 | 23/02/2023 | OWN/2022-23/P/42 | Expenditures | 960 | |||||||
27/02/2023 | XVFC/2022-23/R/23 | Transfer | 240,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/24 | Direct Receipts | 4,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:12 AM. |