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.) |
08/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 117,180 | 08/12/2022 | OWN/2022-23/P/26 | Expenditures | 58.59 | |||||||
13/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 33,800 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,100 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/11 | Transfer | 171,404 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 339 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,995 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,936 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/12 | Transfer | 75,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 45,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:21 PM. |