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.) |
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 36 | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 225,000 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,573 | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | |||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,680 | 25/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,060 | 25/11/2022 | OWN/2022-23/P/24 | Expenditures | 13,313 | |||||||
25/11/2022 | XVFC/2022-23/R/5 | Transfer | 149,789 | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 142,599 | |||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:41 PM. |