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.) |
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 6,980 | 17/02/2023 | OWN/2022-23/P/33 | Expenditures | 90,000 | |||||||
08/02/2023 | XVFC/2022-23/R/6 | Transfer | 146,072 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,056 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 39,140 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 18,638 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 8,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:45:10 PM. |