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.) |
14/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 57,627 | 17/02/2023 | OWN/2022-23/P/63 | Expenditures | 67,036 | |||||||
14/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 15,420 | 17/02/2023 | OWN/2022-23/P/64 | Expenditures | 20,000 | |||||||
20/02/2023 | XVFC/2022-23/R/5 | Transfer | 258,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:26 AM. |