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 | OWN/2022-23/R/30 | Direct Receipts | 2,950 | 09/02/2023 | OWN/2022-23/P/52 | Expenditures | 2.95 | 17/02/2023 | OWN/2022-23/C/18 | 1,550 | ||||
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,550 | 13/02/2023 | OWN/2022-23/P/53 | Expenditures | 10.32 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Transfer | 160,000 | 17/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,550 | |||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:08 PM. |