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.) |
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1 | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,150 | |||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,640 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,609 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:04 PM. |