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.) |
02/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 16 | 02/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,430 | |||||||
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 28 | 02/11/2022 | OWN/2022-23/P/16 | Expenditures | 19,900 | |||||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 72 | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 21,463 | |||||||
02/11/2022 | XVFC/2022-23/R/12 | Transfer | 110,400 | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 88,032 | |||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 70,302 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/47 | Expenditures | 40,098 | ||||||||||
Transfer | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:01 AM. |