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.) |
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,605 | 08/03/2023 | OWN/2022-23/P/3 | Expenditures | 22,351 | |||||||
17/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,103 | 17/03/2023 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Transfer | 207,357 | 22/03/2023 | OWN/2022-23/P/5 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:28 AM. |