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/41 | Direct Receipts | 4,541 | 02/03/2023 | OWN/2022-23/P/33 | Expenditures | 750 | |||||||
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,670 | 21/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,176 | |||||||
21/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,316 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 9,000 | |||||||
23/03/2023 | XVFC/2022-23/R/24 | Transfer | 285,244 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 6,992 | |||||||
23/03/2023 | XVFC/2022-23/R/25 | Transfer | 282,166 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/26 | Transfer | 129,200 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 131,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:47 PM. |