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.) |
03/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,600 | 03/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | |||||||
06/02/2023 | XVFC/2022-23/R/11 | Transfer | 30,000 | 03/02/2023 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,133 | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 40,181 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 6 | 17/02/2023 | OWN/2022-23/P/23 | Expenditures | 840 | |||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,076 | 17/02/2023 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/25 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:10 AM. |