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.) |
04/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 219,048 | 03/11/2022 | OWN/2022-23/P/22 | Expenditures | 260,000 | |||||||
04/11/2022 | XVFC/2022-23/R/11 | Transfer | 80,000 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 210,000 | |||||||
11/11/2022 | XVFC/2022-23/R/12 | Transfer | 10,757 | 12/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 42,000 | |||||||
Transfer | 12/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,836 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 38,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:26 AM. |