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/58 | Direct Receipts | 200 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,130 | |||||||
13/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 25 | 22/02/2023 | OWN/2022-23/P/32 | Expenditures | 230 | |||||||
22/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/9 | Transfer | 72,083 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/11 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:46 PM. |