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.) |
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 470 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,400 | |||||||
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 470 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 800,000 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,495 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,781 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,800 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 97,000 | |||||||
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 464,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:38 AM. |