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.) |
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 39 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 430,641 | |||||||
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 431 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/5 | Transfer | 497,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:24 AM. |