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.) |
01/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 6,150 | 01/12/2022 | OWN/2022-23/P/88 | Expenditures | 14,898 | |||||||
01/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 13,648 | 23/12/2022 | OWN/2022-23/P/95 | Expenditures | 9,500 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Transfer | 447,875 | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 358,000 | |||||||
09/12/2022 | XVFC/2022-23/R/5 | Transfer | 400,000 | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 396,962 | |||||||
23/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 13,300 | 27/12/2022 | OWN/2022-23/P/89 | Expenditures | 3,844 | |||||||
27/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 4,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:35 AM. |