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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,380 | 02/01/2023 | OWN/2022-23/P/82 | Expenditures | 45,000 | |||||||
12/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,412 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 70,704 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/7 | Transfer | 300,000 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/8 | Transfer | 999,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:06 AM. |